January 9-12, 2020 Confirmation

ONLY GROUP LEADERS COME TO CHECK-IN.

WHAT GROUP LEADERS NEED AT CHECK-IN:
Please have the following items organized and ready in separate envelopes for your group at the check-in:

1 Credit Card per room for security/incidental expenses hold
$25 per person U.S. Cash Tremblant Security Fee (Non-Refundable)

NOTE:
Tremblant resort does put a hold on the credit card due to the high value of the condo usually $100-$250 per condo (Depending on the size of the condo). The hold is removed after check out.

REMINDER: DWI-RECKLESS etc.

Please contact the Canadian Embassy for entry information if you have had a DWI, Reckless Driving or other criminal offense. If you need additional info on the border guidelines and documents, please click the government links below.
Those with these offenses usually are not permitted entry into Canada.
If you need additional info on the border guidelines and documents, please click the government link below:
US State Department Information on travel to Canada
http://travel.state.gov/travel/cis_pa_tw/cis_pa_tw_2223.html

IMPORTANT NOTE:

If you have not filled your condo and have 2, 3, 5 or 7 people, as per the contract you will be required to pay the Lower Occupancy fee.
You will receive an invoice before trip that must be paid.

MAXIMUM OCCUPANCY

The maximum occupancy per room is 4, 6 or 8 (one person per pillow). Specific rooms and room sizes are NOT guaranteed. Tremblant resort assigns the room sizes and numbers based on availability. Please remember to use the pull out sofa beds.
How Many Beds in Condo for each size?
CLICK HERE to see bedding per condo

LINENS AND TOWELS

Tremblant resort provides daily maid service, towels and bed linens during the trips.

KITCHENS

Most units are equipped with a kitchen featuring, microwave, stove, refrigerator, utensils etc.

WASHERS & DRYERS

Coin operated washers & dryers are available in most buildings, ask at the front desk or dial ‘0’ on your room phone.

PHONE CALLS

There is a $1.15 charge for all 7 or more digit numbers dialed including calling card 800 numbers when dialed from your room.
FREE "800 number" calls can be made from the lobby phones.

EAT, SHOP & PARTY!

Ski shops, snowboard shops, and boutiques with official Tremblant brand items – huge selection of top-name equipment and accessories – Salomon, Rossignol, Atomic, Burton, and lots more!

Sample Italian, Enjoy fine French cuisine, A spicy fajita, Savour a rich fondue, treat yourself to a Beaver Tail snack, a candy apple, or a handful of homemade sweets or chocolates!

NIGHTLIFE & Apres Ski just steps away from your condo at Tremblant's famous clubs: CAFÉ D'ÉPOQUE & P’TIT CARIBOU

CLICK HERE for full list & more Info

ONLY GROUP LEADERS SHOULD ENTER THE CHECK IN RECEPTION TO CHECK-IN THEIR GROUP

At check-in, Group Leader should have group's credit card deposit ready
One Valid Credit Card (To Receive your ROOM KEYS) from one of the room occupants used ROOM SECURITY DEPOSIT and for any incidental expenses charged to the room such as additional damage, telephone charges, food and movies.
$25 Per Person U.S. Cash Tremblant Security Fee (Non-Refundable)
NOTE: TREMBLANT RESORT DOES PUT A HOLD ON THE CREDIT CARD DUE TO THE HIGH VALUE OF THE CONDO USUALLY $100-250 PER CONDO (Depending on size). HOLD IS REMOVED AFTER CHECK OUT.

PAYMENT FOR MEDICAL SERVICES/INSURANCE

If you are treated for injuries in the Tremblant clinic or nearby hospital, you are expected to pay for services with a credit card.
If you do not have a credit card, payment can be authorized on the telephone by your parents or someone else to pay for the treatment.
As a general rule, the medical expense of treating injuries while traveling is covered by your regular family medical insurance but you are expected to pay for the medical expense and submit your medical bills for reimbursement when you return home.
The insurance company should reimburse these expenses when you send in copies of the medical bills.
Make sure you receive and retain copies of all bills incurred as a result of injuries on the trip.
Expenses incurred at a hospital are usually more extensive and arrangements often are made directly with the insurance company in the United States to handle payment. But some hospital-related expenses including ambulances may have to be paid by credit card and then submitted for reimbursement.
Check with your health insurance provider if you are unsure of their travel coverage policy and procedures.

January 9-12, 2020 Confirmation

Mont Tremblant Resort JANUARY 9-12, 2020

WHEN AND WHERE DO WE CHECK IN?

WHAT DO I NEED TO CROSS THE BORDER?

BUS INFORMATION

WHAT IF I AM DRIVING?

WHAT SHOULD I BRING WITH ME?

ROOMS AND CONDO INFORMATION

WHAT TO DO AT TREMBLANT THIS WEEK?

CHECK-IN INFO FOR GROUP LEADERS

CHECK-OUT INFO

BALANCE DUE

LIFT TICKETS

RENTALS & LESSONS

INCLEMENT WEATHER

MONEY EXCHANGE

SAFETY & SECURITY