Pay Invoice

Invoices are payable by credit card or check (made payable to “University of Miami”).

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

Pay Invoice

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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