Last Updated: Oct 30, 2018 10:08AM PDT

All hotel reservations must be guaranteed by a major credit card or by check in the amount of one night's room rate, plus tax. You may also provide check prepayment for your full stay if preferred.

Check payments must be drawn on a U.S. bank in U.S. dollars. Please make checks payable to Convention Management Resources, in U.S. dollars and include a copy of the deposit invoice
. Please follow the remittance instructions printed on the invoice. To request a copy of your deposit invoice, please send us a message.

The deadline to receive check payments for deposit and/or prepayment is February 15, 2019. After this date, checks will NOT be accepted. Please contact the hotel to arrange for deposit or prepayment after February 15, 2019.