Guests must be 18 years or older to reserve a room.
Extra Bedding Policy
A child-sized rollaway is free of charge; however a fee applies for an adult rollaway. Cribs are provided upon request. Hotel does not provide blankets, bumpers or pillows with our cribs. Guests must bring their own.
Family Plan Policy
Room rates include the accommodation of children (12 years old or younger) who sleep in the existing bedding of a guest room. Rollaway beds may incur extra charges; cribs are included in the cost of the room.
Check-In & Checkout Policies
Early Arrival Policy
Early check-in is always on a by request basis. If the guest would like a guaranteed early check-in, the room should be reserved for the night before as well.
Early Departure Policy
An early departure fee may be imposed on guests departing prior to their scheduled departure date.
Late Checkout Policy
Late checkout is possible at a charge based upon availability.
Alcoholic beverage service is restricted to those 18 years or older (with valid identification).
Pets are allowed in guest rooms and hotel restaurants for an additional fee.
Health & Well-Being Policies
All guest rooms are non-smoking. A desginated smoking area is available in our piano bar.
Check Cashing Policy
Personal checks are not accepted.
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.
Rates confirmed in USD are guaranteed in U.S. dollars when paid in U.S. cash or traveler's checks. Payments made by credit cards at the hotel will be charged in the local currency equivalent based on the daily exchange rate used by the hotel. Currency conversions by banks or credit card companies in processing payments are not within the control of the hotel and are subject to exchange rate fluctuations.
Gift Certificate Policy
To purchase or redeem a gift certificate, please contact the hotel directly.
Third Party Credit Card – A non-guest wishing to pay for a guest in the hotel must fax/e-mail a copy of the front and back of the credit card along with a credit card authorization form prior to the guest’s arrival. Credit card authorization forms can be obtained directly from the hotel.
Company Invoice – The company to be invoiced must send a fax with request of invoice. All direct billing must first be approved by our accounts department. Please specify on the fax which charges should be invoiced back to the company. Must be arranged prior to the guest’s arrival.