Last Updated: Oct 30, 2018 09:57AM PDT

We accept payments by wire transfer or check.

Please make payments by wire transfer payable to Convention Management Resources. For all Domestic and International wire transfers, please include an additional $40 processing fee to your total invoice amount. All wire transfers must be payable in U.S. dollars.

If paying by check, please include the invoice number and make checks payable to:
Convention Management Resources
c/o AHCA/NCAL QSIO Hotel Reservations
101 Mission Street, Suite 200
San Francisco, CA 94105

For questions regarding tax exemptions, please contact your confirmed hotel directly.

Deadline date to receive check payments or wire transfers for deposits or prepayments for individual reservations is February 15, 2019. After this date, checks and wire transfers will NOT be accepted. Please contact the confirmed hotel to arrange for deposit or prepayment.

Please submit a copy of the invoice with your check payment or wire transfer. This will ensure that the deposits received will be posted to the appropriate reservation.