Hotel Renovations: June 13, 2013 - March 31, 2014
From June 13, 2013 through March 31, 2014, the hotel will be undergoing renovations. During this time, all outlets will remain open and everything will run normally. Additionally, work will take place during business hours in order to limit any inconvenience. Please contact the hotel for further information.
Pool Closure March 23 - 30, 2014
From March 23 through March 30, 2014, the pool will be closed for seasonal maintenance. Please contact the hotel for further information.
ID Requirement Policy
A valid, non-expired form of identification from your state or country of origin (e.g., driver’s license or passport) is required at check-in.
A guest room with two queen-size beds can accommodate a maximum of four people; an additional rollaway bed is not permitted. A guest room with one king-size bed can accommodate a maximum of three people with the addition of a rollaway bed. Children are included in occupancy maximums. These numbers are based on fire and disaster regulations and fire marshal estimates.
Telephone Usage Policy
Please refer to the Telephone Pricing and Information card next to the guest room telephone. Charges do apply for all outgoing calls, including local, interstate, Canadian and international calls. ATT based access charges do apply for toll free calls as well as operator assisted calls and information.
Dogs weighing up to 40 pounds are allowed in designated pet rooms. A waiver must be signed at check-in, or a cleaning fee will be assessed. Cats are not allowed. Please contact the hotel directly for availability. Restrictions apply on the number of dogs allowed.
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.
At check-in, guests paying with cash must pay for all nights’ room rates and applicable taxes and fees, plus an additional $200 deposit per stay. Any unused cash deposit will be refunded at checkout.
Credit/Debit Card and ID Policies will apply if a guest presents a credit card at check-in but intends on paying cash at checkout. Credit and debit cards will be authorized for the amount of your stay, plus an amount to cover incidentals. This authorization will hold the required funds until checkout, at which time the amount actually incurred during your stay will be charged. Authorized amounts may take up to 30 days after your departure to be released by your bank or financial institution. The hotel will not be held responsible for any resulting fees or charges.
Purchase Order Acceptance Policy
Purchase orders must be submitted and approved by the hotel at least two weeks prior to check in. Please contact Kristie Christie in Accounts Payable for assistance.
All guest rooms and public spaces are 100% non-smoking. A 200 USD cleaning fee will be charged to any guest who violates the smoking policy.