Follow the steps below to request a MASTER BILL/INVOICE.
Create your room block on the booking site (Click HERE for a tutorial)
Once created, fill out THIS FORM if you are planning to pay with a check
A Team Relations Specialist will contact you when it is time to reserve your rooms in the block.
Reserve rooms (using actual room list names) within your group block **you will have to input a credit card number, but no fees will be charged.
You will receive (2) invoices within 5 business days. #1 Invoice from TTS for the $3.99 booking fee and $6.00 Cancel Convenience Fee per room & #2 Invoice from hotel for actual room charges due
Payment is due based on the date on each invoice.
If payment is not remitted by the due date, rooms are subject to cancellation.