CREDIT CARD AND DEBIT CARD HOLD POLICY

When a Credit Card or Debit Card is used at check in, we contact your Credit Card or Debit Card Company to give an estimated total of your charges, PLUS up to $25 per day for incidentals. If the transaction is approved then a pending charge to your available credit (Credit Card) or to the balance in your bank account (Debit Card) creates a “HOLD” for this amount.

Upon check out we release the authorization hold on your account.  However, it is up to the issuing bank's credit hold policy as to when they will release that hold from thier system.  Some banks will take up to 15 days to release those funds back to you. 

For further information on credit and debit card holds, please call the customer service number on the back of your card.

OTHER PAYMENT POLICIES

Guest must provide a major credit card at checkin to secure their room charges and incidentals. Pre-paid and gift card Credit cards will be treated like cash and therefore are not accepted at check-in but can be used to pay the full bill at checkout once the room has been inspected for damages.