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 sccresverations@miami.edu 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.

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