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Welcome to the St. James Hotel online payment page. Here you can securely pay by credit card.

We recognize the importance of security and privacy, and understand the responsibility you grant us when providing your payment information. Our payment pages are fully compliant with the PCI (Payment Card Industry) standards for data protection, and with all security guidelines set forth by credit card companies.

If you have questions feel free to email us at info@st-james-hotel.com.
*FOR GIFT CARD PAYMENTS*

Please indicate the following information in the fields below regarding the gift card

1. In Guest First Name and Last Name please enter the name of the person receiving the gift card  
2. Email is the purchaser email
3. Comments: Please indicate
     * Name and Mailing Address of where the St. James should send the gift card
     * Message to recipient receiving the gift card
4. Shipping of $10 PER address added to each order

Please allow 1-3 business days to process the order. Gift card will be sent UPS Ground with tracking (Please no P.O. Boxes). 
*

Terms & Conditions

All deposits and payments are non-refundable. A valid credit card is required to confirm the event and should be provided with the signed contract.

The signed Banquet Event Order is due seven (7) days prior to the event start with the full remaining balance. Any additional fees accumulated during the event will be billed to the credit card on file the next business day.
 
Should the need to cancel or postpone the event arise, the St. James Hotel will keep all deposits made at the time of cancellation. If a deposit has not been made in accordance to the schedule, client will have fifteen (15) days after the cancellation notice has been received by the Hotel to make any remaining payments. If payment is not received within fifteen (15) days, the amount will be charged to the credit card on file.
 
All deposits and payments are non-refundable. A valid credit card is required to confirm the event and should be provided with the signed contract. Final payments must be received within 30 days of receipt of the invoice.  If payment is not received within 30 days, the credit card provided at the time of booking will be charged in full.
I confirm I have read and accept these Terms & Conditions.

406 Main Street, Red Wing, Minnesota, 55066. Toll Free: 800 252 1875, Direct: 651 388 2846, Fax: 651 388 5226