Members of LM100 will guide Le Méridien in its quest to transform Le Méridien hotels into creative hubs. The LM100 programme is not just a marketing initiative – it involves creative individuals curating original experiences for Le Méridien that show the established and the known from a different point of view. These talents will interact with each other, energizing initiatives, and playing an active and a unique role for the brand. Members are more than individual talents - they are a group, a family: LM100. EXPLORE LM100™
Alcoholic beverage service is restricted to those 21 years or older (with valid identification).
Check Cashing Policy
Check cashing services are available to guests who present valid identification. There is a maximum of $200 per person per day of stay.
Connecting Room Policy
To reserve connecting rooms, please email firstname.lastname@example.org.
Credit Card Policy
Third Party Credit Card – A non-guest wishing to pay for a guest in the hotel must fax a signed and completed Credit Card Authorization form prior to the guest’s arrival. Please submit the form to the Credit Department at fax number (212) 586-3688.
Early Departure Policy
Early departure fees apply to third party and SPG reservations. For more information, please contact the hotel directly.
Extra Bedding Policy
Rollaway beds are available. A $50 per night, per additional bed charge will apply.
Family Plan Policy
Children 12 and under sleep free in existing room bedding. Children 13 and over are considered adults and will count towards the adult occupancy in the room.
Gift Certificate Policy
To purchase a gift certificate, please contact the hotel directly.
ID Requirement Policy
Guests must have a valid photo ID and credit card to check-in.
Bike Storage Policy
Bikes can be stored at hotel for a fee of $20 per day. Please advise hotel when making reservation.
Pets are allowed for a fee of $50 per pet, per day. Please advise hotel of pet weight upon making your reservations.
Credit/Debit Card Policy
Debit and Credit cards will be authorized at check-in for the amount of your stay, plus an amount to cover incidentals. The authorization will hold the funds until check out, at which time the amount actually incurred during the stay will be charged. Authorized amounts may take up to 30 days after departure to be released by your bank or financial institution and the hotel will not be responsible for any resulting fees or charges.
Direct billing accounts must be established with the credit manager. Cash and purchase orders are not accepted as forms of payment. Please contact the hotel directly for more information.
Mandatory Daily Facilities Fee
Please note that there is a mandatory daily Facilities Fee of $10.00 plus tax per room per night. This includes:
- Wired or Wireless High Speed Internet Access for multi-devices in guestrooms, the lobby, restaurants and the bar. *
- Unlimited use of Gravity Fitness Center.
- Unlimited use of the penthouse pool.
- Unlimited toll free and local calls from your in room phone.
* Internet access does not apply to meeting rooms or pre-function areas.
All guest rooms and public spaces are 100% non-smoking. A $500 cleaning fee will be charged to any guest who smokes in a standard room and a $700 cleaning fee will be charged to any guest who smokes in a junior suite.
A waitlist is not available. Please contact the hotel directly for room availability during sold out periods.