Terms and Conditions

• Final group incentives will be determined upon signing of Catering Event order and will delivered to a contact identified by group at the beginning of the event.
• Final Community Incentives will be paid directly to "Operation Purple" within 30 days of final payment. Your organization will be named as donation source
• Offer valid for new bookings with a mutually signed contract by November 30, 2011 and consumed by January 31, 2011
• The contact must sign a contract with the hotel on behalf of the group to govern the terms of the meeting/event ("Sales Contract").
• Not redeemable for cash, based on availability and non-transferable.
• Cannot be combined with any other promotional offer.
• Minimum food and beverage spend must equal $1000.
• Not valid on pre-existing inquiries or group bookings.
• Subject to change without notice.
• Blackout dates apply. Other restrictions may apply.
• Promotion must be mentioned at time of inquiry to receive the offer components.
• Qualifying charges include Guest Room revenues, Banquet Food & Beverage revenues and Meeting Room Rental charges to the Master Bill.
• Qualifying charges do not include any Taxes, Gratuities, Service Fees and AV, nor any Food & Beverage or other Incidental Charges on individual guest room folios