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.