Hotel Meeting Facilities:

Ground Floor Meeting Rooms
Second Floor Meeting Rooms

Credit Card Authorization

Direct Bill Application

Lets Make a Deal

Each month we have an inventory of unsold rooms. We are making extraordinary deals for these rooms!

It is as easy as 1-2-3

  1. Just print out this page then fill our the Response Form and Agenda Form if applicable. You tell us the rate you want, number of rooms you need and meeting space you require, etc!
  2. We will return the Response and Agenda forms with our countersignature as a binding contract or our reason for declination (i.e. no availability).
  3. Fax form to (409)260-1931)
  4. Your meeting is booked.

Company Name:

Group Name:

Contact Name:

Title:

Phone Number:

Fax Number:

Address:

Arrival Date:

City/State/Zip

Departure Date:

E-mail Address:

 

 

 

Rate

Mon

Tue

Wed

Thu

Fri

Sat

Sun

Single

Double

Triple

Quad

1 Br Ste

2 Br Ste

Parlor

Total

Check-in 3:00PM

Check-out 12 Noon

Cut-off 14 days prior to arrival

 

Individual

Master

Room & Tax

 

 

Incidentals

 

 

Catering

 

 

Guarantee

 

 

Reservations Made By:

Room List

Individual

Housing Bureau

 

 

By guaranteeing rooms, company agrees to be responsible for “No Shows” and will pay first night’s room and tax.
Individuals making their own reservation must guarantee their room at time of booking.
Individual Reservation Cancellation Policy: To avoid being charged first night’s room and tax, hotel must receive written notice of cancellation 72 hours in advance.

Meeting Space

  Yes

  No

Attrition - (due 10 days prior to arrival)
(Average rate x rooms release x % = Attrition fee)

271 - 265 days -- 25% of reduced room revenue
180 - 270 days -- 50% of reduced room revenue
 91 - 179 days -- 75% of reduced room revenue
Less than 90 days -- 100% of reduced revenue

History

if Yes please fill out the Agenda Form below

Group Cancellation
% x single rate = cancellation fee

180 - 90 days -- 75%
Less than 90 days -- 100%

Month/Year

City

Hotel

# Room Nights

For office use only: Form of payment a) __________
Direct Billing (if approved) or b) __________  Deposit Due __________

Authorized Customer Signature

Date

Sales Manager

Date

 

 

 

 

AGENDA FORM

Day/Date

Start Time

End Time

Function (circle one)

# of People

Set-up

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

 

 

 

Meeting or Food

 

 

Room Rental Fee $_______

Meeting Room Rental is charged based on the amount of meeting space utilized in relation to the quantity of sleeping rooms consumed.

For Office Use Only
Square Footage Group Utilizes: ______
Square Footage Group Entitled: _____
Meeting Room Rental Fee: $_____

Authorized Customer Signature

Date

Sales Manager

Date

 

 

 

 

Group Name

 

 

 

 

 

 

 

Hilton Hotel and Conference Center
Director of Sales
801 University Drive East
College Station, TX. 77840