Last Updated: Feb 08, 2018 02:24PM PST

ILA Annual Conference hotel deposits can be made via wire transfer or check.

Please make payments by wire transfer payable to Convention Management Resources. For all Domestic and International wire transfers, please include an additional $40 processing fee to your total invoice amount. All wire transfers must be payable in U.S. dollars.

Checks should be made out to Convention Management Resources, in U.S. dollars, and sent to:
International Literacy Association Hotel Reservations
c/o Convention Management Resources
101 Mission Street, Suite 200
San Francisco, CA 94105

For questions regarding tax exemptions, please contact your confirmed hotel directly.

The deadline to receive check payments or wire transfers for deposits or prepayments for individual reservations is June 22, 2018. After this date, checks and wire transfers will NOT be accepted. Please contact the confirmed hotel to arrange for deposit or prepayment.

Please submit a copy of the invoice with your check payment or wire transfer. This will ensure that the deposits received will be posted to the appropriate reservation.