Payment Options

Accepted Payment Methods:
VISA
MASTERCARD
CASH

Credit Cards:
A surcharge applies to credit card payments made directly at the hotel: 1.5% for VISA and MASTERCARD 2.5% for AMERICAN EXPRESS Surcharge is calculated on the total invoice amount.

Third-Party Payments:
Guests can pay for all or part of a reservation by transferring the amount in advance to our bank account.

Cheques:
Prior authorization from hotel management is required. Cheque must clear in our bank account before arrival. Personal cheques are not accepted at check-in or during your stay. Cheque processing typically takes 5-7 business days (receiving, clearing, and crediting your reservation).

Company Credit Accounts:
Only available for pre-approved corporate accounts. To apply, please use the "Credit Application Form" on this page.
Required documentation:
Email from company email address Purchase order (if applicable) Authorization letter on company letterhead for charging back to the account See "Booking Information" and "Check-In Terms" for further details.

Direct Debit:
Funds must be cleared in our bank account 24 hours before guest arrival. Overall processing takes a minimum of 3 business days. Inform the hotel after transferring funds. Include your booking confirmation number in the reference field during the bank transfer.

Proof of Payment:
For issued invoices, please send proof of transfer (receipt or remittance advice) to info@starrydomes.com
For advance deposits (future bookings or long-term guests), send proof to info@starrydomes.com