Payment Policy
Third Party Credit Card – A non-guest wishing to pay for a guest in the hotel must contact the hotel prior to the guest’s arrival.
Cheque – Traveller’s cheques are accepted for payment or exchange. Guest must show valid passport for the transaction.
Direct Bill – All direct billing must first be approved by our Accounts Department. The company to be invoiced must send a fax to the hotel with request of invoice. Please specify on the fax which charges should be invoiced back.