BEVERAGE CHARGES
Your membership is inclusive of the menu in the dining room and soft drinks, juice, coffee and tea. You are required to select how you would like alcoholic beverages, bottled water and virgin cocktails billed.
Corporate accounts are automatically set up for 10 and 5 day members. For members who hold a table for less than 5 days a credit card is required to start a corporate account.
A Billing Preference must be filled out to indicate how you would like your charges handled.
- LESS THAN 5 DAYS - Provide credit card information and select whether you or the guest should be billed. The credit card provided will be charged upon consumption.
- MORE THAN 5 DAYS - Choose whether you or the guest should be billed. An invoice will be sent after the Calgary Stampede.
The Billing Preference is required by June 20, 2008.
If a Billing Preference is not received by this date, servers will be instructed to request payment from the guest for alcoholic beverages, bottled water and virgin cocktails consumed.
SIGNING PROCEDURES
Whether you are charging to a credit card or corporate account, at the conclusion of the meal a bill will be presented and a signature will be required to sign off on the amount.
GRATUITY
A fixed gratuity of 18% will be automatically added and shown on all charges.
For more information contact Kelly Angele at 403.818.0838 or kangele@calgarystampede.com.