Pay Invoice

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

 

STOP - what does your bill look like?

There are two types of invoices, click on the image of the one that matches yours. 
  
EMS Invoice
The header reads "SCC Events & Reservations"
EMS Incoice
The header reads "University of Miami"
  

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.

Privacy Policy: Read Here

 

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