Refund checks are automatically made out to the group name on your MTI account. If you need the check made out to someone else please fill out a Refund Check Payee Change request form. It’s best to get this form back to us ASAP so a check is issued to the correct person as soon as the booking closes.

If a refund check has already been issued with an incorrect payee name you will have to fill out both a Payee Change form and a Refund Check Reissue form.