FRANCHISE DISCLOSURE DOCUMENT HAMPTON INNS ...

(1)
TYPE OF FEE
Liquidated
Damages for
Premature
Termination
Liquidated
Damages for
Unauthorized
Opening
Pre-Opening
Liquidated
Damages
Service Charges
for Overdue
Payments
(2)
AMOUNT
(3)
DUE DATE
(4)
REMARKS
do so, then you must immediately pay
our costs to obtain such insurance.
See Item 7.
Varies. See remarks. On demand. If we terminate the Franchise License
Agreement because of your default or
if you terminate the Franchise License
Agreement without cause, you must
pay us Liquidated Damages,
$5,000 per day that your
hotel is open without
authorization and our
costs, including attorneys’
fees.
Lump sum equal to
$3,600 for each guest
room on Rider of the
Franchise License
Agreement.
1½% per month or highest
percentage permissible by
law, whichever is less.
On demand.
On demand.
On demand.
calculated as set forth in Item 17.
If you open before we give you
authorization in writing to do so, you
will owe us Liquidated Damages as
described in Column 2. See Item 17.
If we terminate the Franchise License
Agreement because of your default
prior to opening or you terminate the
Franchise License Agreement without
cause prior to opening, you must pay
us amounts described in column 2.
See Item 17
You must pay service charges if you
do not make any payment to us or our
affiliates when due. See Item 17.
Taxes Upon Demand If any sales, use, gross receipts or
similar tax is imposed upon us for the
receipt of any payments you are
required to make to us under the
Franchise License Agreement, then
your must pay this tax to us.
Optional Programs/Miscellaneous Services
Consultation Fees
Optional Hilton
Continuous
Improvement
Process
Optional
TMC/Consortia
Program (list of
participating travel
planner accounts
may vary
depending on
Set by us on a project-byproject
basis.
Course is offered both onsite
and off-site - $600 per
day per attendee (plus
travel, compensation,
room charges and
miscellaneous expenses
for your employees if offsite)
plus program
materials, travel and
expenses of the trainer.
Current room night fee is
$2.50 for each consumed
night booked under the
TMC/ consortia “parity”
rate (we pay a portion of
the $2.50 directly to the
travel planner account;
When we
request.
Before
attendance.
If invoiced, within
15 days of billing.
If through ACH,
on the 12th
business day of
each month.
At your request, we may make
consultation and advice services
available to you on the same basis as
other System hotels.
You can elect to opt out of participating
in this program. The room night fee is
subject to change. You must
participate in BOTH or NEITHER of the
TMC/Consortia Program and the Pay-
On-All-Pay-For Performance Program.
{000011-999987 00174938.DOC; 2}
March 31, 2011 Hampton
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