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When a website is not paid for, it can lead to suspension or termination of services.

To resolve this issue, here are some steps you can take:

Contact your website designing & hosting company www.wxperts.co Reach out to the company that provided hosting or registered your domain name. Inquire about the status of your account and the reason for the termination.
They will be able to provide you with specific information regarding the steps required to reinstate your website.

Check your payment status: Review your payment records to confirm whether any outstanding invoices exist. If there are unpaid bills, make arrangements to settle them promptly. Ensure that your billing information is up to date to avoid future payment issues.

Discuss with customer support: If you believe there has been a mistake or if you're experiencing difficulties in resolving the situation,
contact the customer support team. Explain the situation and request their assistance in restoring your website.
They may be able to guide you through the process or provide alternative solutions.

Call us today +1 855 469 6368 to resolve the issues

Hotel Policies

Check-In & Check-Out

Check-In Time

4:00 PM

Early Check-In: $20 fee for guests who want to check in before 4:00 PM

Check-Out Time

11:00 AM

Front Desk Hours

24/7

After Hours Check-In

The latest a guest can check in is 1 a.m. Anything after that is still acceptable as long as we get a heads-up, like a phone call, so we know a guest is still on their way. Otherwise, we have the right to give away the room.

Check-In Requirements

  • Photo ID required
  • $50.00 deposit (refundable if no smoking or damage occurs)
  • Card deposits will be released within 48 hours (2 business days)
  • Vehicle license plate number required (can provide a photo)

Deposit Policy

  • $50 deposit on all rooms
  • Credit card deposits: Automatically refunded at check-out if room is OK (takes minimum 48 hours)
  • Cash deposits: Must be picked up at check-out by the person whose name is on the room
  • Cash deposits not picked up by 11am on check-out day will not be refunded

Parking Policy

  • Free parking for 1 vehicle per room
  • License plate must be registered at front desk - unregistered vehicles will be towed
  • Additional vehicles: $20 fee per night or park on Lucile St. or 1st Ave.
  • Oversized vehicles (semi trucks, RVs, trailers) must park on Lucile St. or 1st Ave.

Guest Policy

  • No unregistered guests allowed in rooms - meet visitors outside hotel premises
  • $10 per person charge for policy violation
  • Hotel reserves the right to admit, provide service, and/or continue a rental

Pet Policy

  • Small dogs and cats only (maximum 2 pets per room)
  • $20 charge per night per pet
  • Must declare pets at check-in
  • Service dogs require state service dog license (must declare at check-in)

Additional Fees

  • Rollaway beds: $15 (cribs are free)
  • Pet fee: $20 per night per pet
  • Unregistered guests: $10 per person
  • Early check-in: $20
  • Additional vehicle: $20 per night

Cancellation & Refund Policy

  • Online reservations: 48-hour cancellation policy (cancel free of charge if done 48 hours prior to reservation date)
  • After 48-hour window: Full first night stay charged
  • No-shows: Full first night stay charged
  • Walk-in customers: No refunds after 10 minutes of check-in
  • Generally no refunds, but exceptions may be made for valid reasons

Age Requirements

  • Guests under 18 cannot check in by themselves - adult (18+) must be registered to the room

Other Policies

Internet

Complimentary WiFi for your stay

Smoking

All rooms are non-smoking. Smoking permitted outside rooms only.

Alcoholic Beverages

Not served on premises, but allowed in rooms at guest's own risk

Housekeeping

Daily service provided unless guest requests otherwise

Tax Rate

15.7%

Payment Authorization

Card payments must match guest name. Third-party payments require authorization form.