Lodging
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Gold Lodging
Hotel Room- $142.85/night + $59.55 Housekeeping Fee* 1 Bedroom Condo- $177.60/night + $89.33 Housekeeping Fee* 2 Bedroom Condo- $244.42/night + $119.10 Housekeeping Fee* 3 Bedroom Condo- $417.73/night + $148.88 Housekeeping Fee* *Housekeeping Fee is a flat rate per reservation |
Silver Lodging
Hotel Room- $126.12/night + $59.55 Housekeeping Fee* 1 Bedroom Condo- $158.30/night + $89.33 Housekeeping Fee* 2 Bedroom Condo- $216.53/night + $119.10 Housekeeping Fee* |
How to book
Lodging rates do not include applicable tax and resort surcharge. Local tax is 8.375% and resort surcharge is 9.9%
No Shows
Rooms which have been reserved and whose attendees fail to show on their scheduled day of arrival will be billed to the individual holding the reservations for the total lodging amount for the contracted time.
Early Departures
A fee of 100% of the remaining room nights lodging amount will be charged if attendees check out before their confirmed departure date.
Forest Service Donation
A tax-deductible donation of $1 per room, per night will be added to your reservation to support the National Forest Foundation (NFF), a non-profit partner of the U.S. Forest Service, to support local forest conservation. Group members may request to have this voluntary donation removed from their bill at the time of booking.
Cancellation Policy
During the booking process a Group Reservations Specialist will include vacation protection in the quoted reservation total so that the guest may be refunded payments if cancelling for a covered reason due to but not limited to injury, health, weather, road closures and job termination. If guest opts out of the vacation protection within 14 days of arrival payments are non-refundable for any reason. The cost of Copper’s Vacation Protection Plan is 7% of the individual guest’s total purchase, calculated on the pretax amount.
- To reserve please call the Copper Mountain group reservations line at (866) 837-2996.
- Group Name: United Airlines Ski Week 22
- Group Code: 6085
- 15% will be added to the total lodging cost (pretax) to confirm specific room features such as location, building or bedding
- Copper Mountain will accept one (1) form of payment per lodging unit reserved; we are unable to split the room cost by multiple forms of payment.
- A 15% deposit on the entire length of stay will be required upon making reservations.
- The balance on the room reservation is due 14 days prior to arrival and will be automatically billed
to the credit card account on file.
Lodging rates do not include applicable tax and resort surcharge. Local tax is 8.375% and resort surcharge is 9.9%
No Shows
Rooms which have been reserved and whose attendees fail to show on their scheduled day of arrival will be billed to the individual holding the reservations for the total lodging amount for the contracted time.
Early Departures
A fee of 100% of the remaining room nights lodging amount will be charged if attendees check out before their confirmed departure date.
Forest Service Donation
A tax-deductible donation of $1 per room, per night will be added to your reservation to support the National Forest Foundation (NFF), a non-profit partner of the U.S. Forest Service, to support local forest conservation. Group members may request to have this voluntary donation removed from their bill at the time of booking.
Cancellation Policy
- If lodging is canceled 15 days or more prior to arrival date, refund on the deposit amount received will be made less 10%
- If canceled 14 days or less prior to arrival, the individual is subject to full forfeiture of the reservation value.
During the booking process a Group Reservations Specialist will include vacation protection in the quoted reservation total so that the guest may be refunded payments if cancelling for a covered reason due to but not limited to injury, health, weather, road closures and job termination. If guest opts out of the vacation protection within 14 days of arrival payments are non-refundable for any reason. The cost of Copper’s Vacation Protection Plan is 7% of the individual guest’s total purchase, calculated on the pretax amount.
