I need to fill out a format with information from approximaly 18 contracts
Client’s Initials: _______
APOPKA CITY CENTER
580 E. Main Street
Apopka, FL 32703
1-407-703-4493 (T)
COURTESY GROUP SALES AGREEMENT
GROUP: Colour Republic JAN 2024
CONTACT: Natalia Flor
ADDRESS: 8901 NW 33rd St Suite 100
Doral, FL 33172
TELEPHONE: (786) 836-0475
EMAIL: [email protected]
ROOM GRID
Colour R epublic JAN 2024
Sun 01/21/2024 Mon 01/22/2024 Tue 01/23/2024 Wed 01/24/2024
Rooms Rate Rooms Rate Rooms Rate Rooms Rate
2 Queen Standard S 1 $169.00 1 $169.00 4 $169.00 4 $169.00
King Standard S 2 $161.00 2 $161.00 5 $161.00 5 $161.00
2 Queen Standard with breakfast for 3 1 $174.00 1 $174.00 1 $174.00 1 $174.00
Thu 01/25/2024 Fri 01/26/2024 Sat 01/27/2024 Sun 01/28/2024
Rooms Rate Rooms Rate Rooms Rate Rooms Rate
2 Queen Standard S 4 $169.00 4 $169.00 4 $169.00 4 $169.00
King Standard S 5 $161.00 5 $161.00 5 $161.00 5 $161.00
2 Queen Standard with breakfast for 3 1 $174.00 1 $174.00 1 $174.00 1 $174.00
Mon 01/29/2024 Tue 01/30/2024 Wed 01/31/2024 Thu 02/01/2024
Rooms Rate Rooms Rate Rooms Rate Rooms Rate
2 Queen Standard S 4 $169.00 4 $169.00 4 $169.00 4 $169.00
King Standard S 5 $161.00 5 $161.00 5 $161.00 5 $161.00
2 Queen Standard with breakfast for 3 1 $174.00 1 $174.00 1 $174.00 1 $174.00
Fri 02/02/2024 Sat 02/03/2024 Sun 02/04/2024 Mon 02/05/2024
Rooms Rate Rooms Rate Rooms Rate Rooms Rate
2 Queen Standard S 4 $169.00 3 $169.00 3 $169.00 3 $169.00
King Standard S 5 $161.00 3 $161.00 3 $161.00 3 $161.00
2 Queen Standard with breakfast for 3 1 $174.00 0 $174.00 0 $174.00 0 $174.00
Tue 02/06/2024
Rooms Rate
2 Queen Standard S 3 $169.00
King Standard S 3 $161.00
2 Queen Standard with breakfast for 3 0 $174.00
Rates are based on double occupancy, additional charges for triple or quad occupancy plus state and local taxes.
BILLING ARRANGEMENTS
/ADDITIONAL ROOMS
Credit Card
This is a courtesy contract with a block of 10 rooms per night. Once the block has been picked up at
100%, any additional rooms can be added based on availability at a new negotiated rate.
RESERVATION METHOD Rooming List
TAXES Guestroom rates are subject to current 12.5% tax.
SPECIAL CONCESSIONS
In consideration of the Room Night Commitment and the functions identified on the Function
Information Agenda/Event Agenda, Hotel will provide (Group) the following special concessions:
Complimentary Wifi and Parking
Group rate will be offered up to 2 days pre and post contracted dates based on availability.
CUTOFF DATE
The negotiated group rate is valid until the cut-off date of 01/12/2024 or until the entire allotted group rooms have been reserved within the designated block. Once the cut-off date has passed, and/or room
inventory is no longer available within the block, reservation will be accepted on a case by case basis.
AS THIS IS A COURTESY BLOCK HOTEL RESERVED THE RIGHTS TO RELEASE THE UNSOLD ROOM BLOCK AT ANY TIME. In order to have a confirmed block, the client must reserve
a definite block with attrition attached.
NF E-SignedDoc ID: 20240111131246592
Sertifi Electronic Signature
Client’s Initials: _______
Hilton Garden Inn Apopka City Center
ADDITIONAL AGREEMENT PROVISIONS
GUARANTEED RESERVATIONS: All reservations must be guaranteed by a room deposit or major credit card. Any room
cancelled less than 72 hours prior to arrival date will be charged one night’s room and
tax. Any room guaranteed for late arrival that is not utilized will be charged one night’s
room and tax.
CHECK-IN/OUT TIME: Check-in time is 3:00pm or later. Anyone arriving prior to 3:00pm will be given a room
as it becomes available. Checkout time is 11:00 am.
CUT-OFF DATE: After the cut-off date of 01/12/2024, we reserve the right to release the unused portion of
your block but will continue to accept reservations at the prevailing rate subject to availability.
COMMISSION: The group room rates listed above are net non-commissionable.
EARLY/LATE DEPARTURE FEES: Group rates quoted in this contract have been established based upon the arrival
and departure pattern noted herein. The hotel reserves the right to impose an early
check out fee of $50 for guests that depart the hotel on a date earlier than originally
reserved.
Group rates quoted in this contract have been established based upon the arrival and
departure pattern noted herein. The hotel reserves the right to impose late check-out fee
of $50 for guests that wish to stay up to 3:00 PM on day of departure. After 3:00 PM the charge is the full room rate.
ROOM ASSIGNMENT POLICY: The Hotel will make every effort to honor designated room assignments as noted on the
group rooming list. However, please be advised that we do not have the authority to
move another guest from a suite if they opt to extend their stay. This may result in changes to your group’s room assignments. Additionally, we may encounter other
circumstance which would prevent specific room designations from being fulfilled.
Under these circumstances, we will be unable to refund (financially or otherwise) individual guests for any inconvenience this may cause.
DISCOUNTS: These terms and agreements are exclusive and not in conjunction with any advertised or
unadvertised promotional specials existing or yet unreleased. FORCE MAJEURE: The performance of this agreement by either party is subject to acts of God, government
authority, disaster, strikes, civil disorders, or other emergencies, any of which make it illegal or impossible to provide the facilities and/or services for your meeting. It is
provided that this agreement may be terminated for any one or more such reasons by
written notice from one party to the other without liability. INDEMNIFICATION: Each party hereby agrees to indemnify, defend and hold the other harmless from any loss,
liability, costs or damages arising from actual or threatened claims or causes of action
resulting from the gross negligence or intentional misconduct of such party or its respective
officers, directors, employees, agents, contractors, members or participants (as applicable), provided that with respect to officers, directors, employees, and agents, such individuals
are acting within the scope of their employment or agency, as applicable.
SECURITY: We have no insurance for and are not responsible for any loss or damage to your property.
If required, in our sole judgment, or order to maintain adequate security measures in light of the size and/or nature of your function, you will provide, at your expense, security
personnel supplied by a reputable licensed guard or security agency doing business in the
city or county in which we are located, which agency will be subject to our prior approval. Such security personnel may not carry weapons. For the safety of persons and property,
no fireworks or incendiary devices may be used indoor at the hotel. Group agrees to
comply with all applicable federal, state and local laws, including health and safety codes and federal anti-terrorism laws and regulations including all provisions of the Patriot Act
and regulations of the U.S. Department of Homeland Security and the Office of Foreign
Assets Control. Group agrees to cooperate with Hotel and any relevant governmental authority to ensure compliance with such laws.
AMERICAN DISABILITIES ACT: Both the Group and the Hotel shall be responsible for compliance with the public
accommodation requirements of the Americans with Disabilities Act as defined by law.
The Hotel shall provide, to the extent required by the Act, such auxiliary aids and/or
services as may be reasonably requested by Group for use in sleeping rooms and public areas of the hotel, provided that Group gives reasonable advance written notice to the Hotel
of such needs. Group shall be responsible for the cost of any auxiliary aids and services
(including engagement of and payment to specialized service providers, such as sign language interpreters), necessary for use in the meeting space used by the group, other than
those types and quantities typically maintained by the Hotel. NF E-SignedDoc ID: 20240111131246592
Sertifi Electronic Signature
Client’s Initials: _______
CANCELLATION: Individual reservations must be cancelled 72 hours prior to arrival to avoid being
charged a penalty of one night room and tax.
ACCEPTANCE: We are currently holding your space on a tentative basis, to confirm it as definite, please
review the contract and return a signed copy to our offices by 01/12/2024 this agreement
will constitute a binding contract between the parties. Our receipt of your signed agreement
acknowledges your program as a definite booking. If signed contract is not received by the due date, the hotel will release function space and/or guest rooms currently being held.
CLIENT: Colour Republic JAN 2024 HOTEL: Hilton Garden Inn Apopka City Center
NAME: Natalia Flor NAME: CiCi Hubbard
TITLE: CFO TITLE: Director of Sales & Marketing
SIGNATURE: _________________________________ SIGNATURE: _________________________________
DATE: _________________________________ DATE: _________________________________
NF E-Signed
DocID: 20240111131246592
IP: 190.57.151.151 [email protected]
Natalia Flor 01/11/2024 04:02 PM CSTE-Signed :
Sertifi Electronic Signature
Doc ID: 20240111131246592 Sertifi Electronic Signature