All accounts must be paid within 30 days of receipt of invoice. Invoice inquiries or disputes must be addressed to the hotel in writing, within seven (7) days of invoice receipt.
Failure to pay invoices within the given time may result in the following actions: a) notification for all outstanding accounts at all Radisson/Choice properties must be paid in full within ten (10) days of the date of notification; b) Failure to pay all outstanding accounts within the ten (10) days will result in Radisson/Choice being instructed to revoke your credit privilege; c) Until all accounts have been cleared, any business conducted with the hotel must be prepaid. The hotel reserves the right to refuse your company's direct billing without prior notice. Should it become necessary to place this account for collection, suit or other legal proceedings, including appeal, the undersigned agrees to pay all costs and expenses for collection, including a reasonable attorney fee.
The undersigned certifies that the information provided is correct and agrees to the terms and conditions of the hotel
