Pay Invoice

Questions about billing or payment should be directed to the reservation office at sccresverations@miami.edu or 305-284-4351.

A 50% non-refundable deposit is due within seven (7) days of the reservation tentative confirmation in order to secure the reservation.

Final payment of the balance must be received 30 days prior to the event date.

Click here to pay


Deposit Payment

Deposit Button Image

  • Select the right tab labeled “Make a Deposit for a Future Event” and enter the reservation number (ex. 11111) and last name (ex. Ibis)
  • Your reservation will appear and you will be able to make the payment

Final Payment

Deposit Button Image

  • Select the left tab labeled “Pay an Invoice” and enter the invoice number (ex. SCC1111) and last name (ex. Ibis)
  • The reservation will appear and you will be able to make the payment

Refund Policy

No‐Show/No Cancellation Fee: If the reservation is canceled within 30 days of the event the organization will pay for all costs accrued. A 50% non-refundable deposit is required within 7 days of the invoice date to secure the reservation.

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