Information and Guidelines


RADISSON CORPUS CHRISTI BEACH HOTEL 

GENERAL INFORMATION

Thank you for considering the Radisson Corpus Christi Beach Hotel for your upcoming wedding reception. Your wedding is a 

cherished occasion and our hotel offers you an elegant setting with a staff dedicated to providing you with an enjoyable and 

memorable event. We find that certain guidelines and procedures help us ensure that you will be completely satisfied with 

your event. The following is included for you reference.

PAYMENTS:

We require a $500.00, non-refundable deposit in order to confirm your date. This deposit will be applied to your final balance due. 

A deposit will be due (9) months, (6) months and (3) months before the function. Payment in full is due (10) days prior to the event.

All advance deposits will be applied toward your final bill at full value. In the event that your scheduled event is cancelled, your 

deposits shall become the property of the hotel. Payments are accepted in the form of cash, personal check, money order, certified check or major credit cards. A valid credit card number will also be needed on file. This credit card will be used for any unpaid charges at the conclusion of your event.

GUARANTEES:

We must receive your final guarantees at least (10) business days prior to your reception. This will be considered your final 

guarantee, which is not subject to reduction, and charges will be made accordingly. If we have not received your guarantee by the due date, the approximate number of attendees contracted to will be used as your guarantee and you will be billed at this number or the actual number of guests served, whichever is greater. We will be prepared to serve 5% over your guaranteed number.

MENUS:

Please note that our Wedding Specialist and our Executive Chef will be more than happy to work with you in designing a menu tailored to your specific needs.

SECURITY:

The hotel will not assume responsibility for any damages to or loss of any merchandise or articles left in the hotel prior to, during or 

following your event.

SERVICE CHARGE & SALES TAX:

All meeting room rental, food, beverage and audiovisual charges are subject to a taxable 22% service charge.


3200 E. Surfside Blvd. Corpus Christi, TX - Phone #: 361.883.9700 ext: 7816