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For Groups, required deposits are outlined in your sales contract. Deposit payments may be made in check, with credit card, or via wire transfer and must be paid as outlined in your sales contract.  For groups with no direct billing privileges, the remaining balance of the total estimated charges must be paid no later than 10 days prior to your event. 

For individual guests, a full pre-payment of room and tax is required for guests not wishing to utilize a credit card upon check-in.

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