LEAD TO - Sales Associate: LEAD FROM – Sales Associate: PHONE:
E-MAIL:
GROUP NAME: CONTACT NAME:
TITLE:
ADDRESS: PHONE:
FAX:
DATES REQUESTED:
E-MAIL: ALTERNATE DATES:
ROOM NIGHT REQUIREMENTS DATE
ROOMS PER NIGHT
COMMENTS
MEETING/BANQUET SPACE REQUIREMENTS DATE
SPACE NEEDED
Originating DOS Approval:
COMMENTS
Receiving DOS Approval:
Fax completed lead to (1) Receiving Hotel and (2) Red Lion Hotels Corporate Office at 509-325-7324, Attn: Lacee Mundahl COMPLETE FOR PAYMENT AFTER ELIGIBLE FOR PAYOUT
DATE SIGNED CONTRACT RECEIVED:
TOTAL ROOM NIGHTS CONTRACTED:
RATE:
GENERAL MANAGER APPROVAL: AMOUNT – Referral fee + 10%: (Payout to sales associate is the referral fee portion, the 10% is for employer tax. See Program details.)
Send copy of completed form with payment to originating hotel. Fax form completed with payment information to Red Lion Hotels Corporate Office at 509-325-7324, Attn: Lacee Mundahl