Paying with a purchase order or check? Here's what you need to know!
- All Reservations, PO’s and Third Party Payments are due May 21
- The guest must call in to book the reservation (Credit Card to hold reservation will still need to be collected).
- Our Call Center will- Add notes stating (Guest is wanting to pay by PO, information sent to Sales Dept.)
- Call Center will need the following information from the guest:
- Guest name
- Event
- School/Business/Town name (if possible)
- Confirmation ( call center)
- Contact name
- Email Address
- Our accounting department will then reach out to the guest, and set up proper billing based on the PO received.
This process will also apply if a guest requests to pay for their reservation/reservations by a company check. If paying with a Third Party credit card - please request form from call center agent at time of booking.