To request Direct Billing or to arrange Master Account Billing - please complete and return a Credit Application no less than 45 days prior to your group/event arrival date.
(DIRECT BILL FORM can be found under CREDIT tab)
Upon approval, Direct Bill or Master Account will be assigned per your instructions. Please be sure to advise your Catering/Event Manager in advance should you have specific instructions on how you would like to have your bill organized.
In order to apply for Credit, the group or event must meet a minimum spend of $5000.