Payment Policy

Spruce Mountain accepts checks, VISA and MasterCard, credit or debit cards. The damage deposit, assuming no damages occur, will be returned within 30 days of your event. The final invoice is considered past due if not received within 30 days of the event date. A charge of 1.5% will be assessed per month on the total unpaid balance. 50% of the base room rental charge is due at the time the contract is signed and is non-refundable. The balance 50% is due 30 days prior to your event date. The total facility rental required includes the $1,000.00 damage deposit. A 2.0% processing fee will be added for all credit card payments.

Event Information

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Notice

TO COVER THE COST OF PROCESSING A CREDIT OR CHARGE CARD TRANSACTION, AND PURSUANT TO SECTION 5-2-212, COLORADO REVISED STATUTES, A SELLER OR LESSOR MAY IMPOSE A PROCESSING SURCHARGE IN AN AMOUNT NOT TO EXCEED THE MERCHANT DISCOUNT FEE THAT THE SELLER OR LESSOR INCURS IN PROCESSING THE SALES OR LEASE TRANSACTION. A SELLER OR LESSOR SHALL NOT IMPOSE A PROCESSING SURCHARGE ON PAYMENTS MADE BY USE OF CASH, A CHECK, OR A DEBIT CARD OR REDEMPTION OF A GIFT CARD.

Payment Policy

Event Information

Notice

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