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Agreement for; <br />Date(s) of Program; 03/28/25 - 03/30/25 <br />Page 3 of 6 <br />ATTRITION CLAUSE <br />If the group food and beverage should fall short of utilizing 80 percent of the original group commitment or should <br />any food and beverage function be deleted from your agenda, we reserve the right to review and adjust the <br />special rates offered, and/or a charge for meeting space may result. <br />EVENT SERVICES MANAGER <br />The hotel operates a full -service Event Services Department. A service manager will be assigned to your group <br />to assist you in coordinating all aspects of your meeting from Inception to completion. Your ESM offers a Daily <br />Meetings Debrief to assist you with all your billing, service and catering needs while you are here for your event. <br />This person will be your primary contact with the hotel and will function as your personal representative. <br />CANCELLATION <br />We will reserve your contracted guest rooms and function/meeting space, according to the schedule of events, to <br />the exclusion of other business opportunities once space Is considered definite, If the hotel is advised that this <br />definite commitment is canceled, liquidated damages will be charged. The amount will be based upon a <br />percentage of total hotel estimated revenue, plus applicable taxes. Estimated revenu6 is calculated by multiplying <br />the group room rate and contracted block then adding the sum of estimated food and beverage losses based on <br />anticipated attendance noted. <br />Contract Signing to 366 days out <br />40% of anticipated revenues <br />365 days to 181 days out <br />60% of anticipated <br />revenues <br />180 days to 91 days out <br />70% of anticipated <br />revenues <br />90 days to 31 days out <br />80% of anticipated <br />revenues <br />30 days to date of arrival <br />100% of antic) <br />ated revenues <br />SHIPPING/RECEIVING <br />Please be advised that any shipments made to the hotel must be labeled with the recipients' name, hotel contact <br />name, group affiliation and event date. Package handling for conference materials and other related packages <br />will be assessed as a labor fee of $4.00 per box or $100 per pallet roundtrip. In addition, the hotel cannot receive <br />any materials prior to 4 days before arrival. Shipments received before that date might be subject to a $2,00 per <br />day package storage charge. Stringent local regulations make it Impossible for us to store hazardous and/or <br />flammable materials on the hotel premises. Any costs associated with the receipt, storage or cleanup/disposal of <br />shipment materials from group/exhibitors or third -party vendors shall be invoiced directly to the group/exhibitor or <br />vendor at the conclusion of program. <br />Arrangements must be made with the carrier of your choice to remove all empty crates, cases or containers from <br />the hotel during the exhibit/program. <br />PAYMENT IN ADVANCE <br />The Invoice, attached hereto as Exhibit A and incorporated herewith, reflects the parties agreed upon charges for <br />the event. Should additional food, beverages, or services be added to the event, the total amount of this Contract <br />shall not exceed $27,000. Any additional food, beverages or services, that are not already Included in Exhibit A, <br />will require prior approval from the City. <br />Unless you have established credit In advance with us, you will pay the entire contract price by credit card or <br />certified check at least three days prior to your function or by personal bank check two weeks prior to your <br />function. If you prefer, all charges can be paid by credit card. Our hotel accepts American Express, Diners Club, <br />Discover Card, Master Card, or Visa. The Hotel accepts payment via ACH, certified check, or credit card. Please <br />note credit card transactions are subject to a 3% fee. <br />In the event that the customer selects Items which the Hotel must special order for the Customer's event, the <br />Customer shall be liable for an increase In any costs related to such items which occur after the signing of the <br />Agreement. The Customer expressly grants the right to the Hotel to raise the prices herein quoted or to make <br />reasonable substitutions for the event. The Hotel, whenever possible, shall provide the Customer with prior <br />written notice of such increase and the right to decide between the Increased prices or to accept reasonable <br />substitutions. <br />