Last Updated: May 30, 2017 03:21PM PDTACR/ARHP accepts checks and wire transfers for prepayment of hotel reservations.
Wire transfer: Please make payable to Convention Management Resources and add $40 payable in US funds for incoming wire fee. For international wires, $40 fee payable in US funds PLUS any applicable bank processing fees should be included.
Check: Checks must be drawn from a US Bank in US Dollars. Please make checks payable to Convention Management Resources, and mail along with a copy of the invoice to:
Convention Management Resources
c/o ACR/ARHP Hotel Reservations
101 Mission Street, Suite 200
San Francisco, CA 94105
For questions regarding tax exemptions, please contact your confirmed hotel directly.
The deadline to receive checks and wire transfers for deposit or prepayment is October 13, 2017. After this date, checks will NOT be accepted. Please contact your confirmed hotel directly to arrange for deposit or prepayment after October 13, 2017.
Please submit a copy of the invoice with your check payment or wire transfer. This will ensure that the deposits received will be posted to the appropriate reservation.