Guest message
Received Β· Jun 10, 2026, 10:04 p.m.
Hi - I believe the resort fees were included in my total. Also, guests at the hotel are charged for parking?
Expedia Β· Message
Received Β· Jun 10, 2026, 10:04 p.m.
Hi - I believe the resort fees were included in my total. Also, guests at the hotel are charged for parking?
Sent Β· Jun 10, 2026, 10:05 p.m.
Thank you for reaching out. The resort fee is $54.95 plus tax per room, per night, and it includes Wi-Fi, fitness center access, and local calls. If you booked through Expedia, the resort fee may have been included in your total. However, we do charge for parking, and the fee varies. You can find more information on our parking fees on our website. If you have any further questions or concerns, please let us know.
Source: 1
Score Β· 60.83%RAG Context: Escalation guideline for Paris Las Vegas Resort Casino guest messages where the guest confirms, accepts, authorizes, agrees to, or approves a fee or charge β as opposed to disputing one. Covers acceptance of a quoted surcharge or add-on cost: connecting / adjoining room fees, room upgrades, early check-in or late check-out fees, resort fees, parking, pet fees, rollaway bed or extra-guest charges, extra-night charges, and any "per room / per night" or "extra fee" the guest agrees to pay (e.g. "Yes, we'd like to confirm the adjoining rooms for the extra fee of $20 per room, per night."). The LLM cannot process payments, apply charges, or guarantee paid add-ons or availability, so every confirmation is ALWAYS escalated to a human Concierge to action. Maps to tag CONFIRM-FEE; this is the catch-all backing the Section 1 upsell rules in
paris-las-vegas-resort-casino-upsell-escalations.md. Part of the master framework inparis-las-vegas-resort-casino-escalations.md.
Disambiguation: This tag is for a guest accepting / authorizing a new or quoted charge (a forward-looking action a human must execute). A guest disputing, questioning, or asking to remove an existing charge is a billing issue β see Section 2 General Escalation Rules (Billing). Apply both tags when a message does both.
Thank the guest and acknowledge the specific fee/charge they accepted, then send a holding reply that a team member is arranging it (e.g. "Thank you for confirming! We're arranging this now and will follow up to confirm."). Do not state the charge has been applied or the room / upgrade / add-on is secured, and do not quote, adjust, or negotiate the amount.
This is ALWAYS escalated. Do not apply, process, or confirm the charge, and do not guarantee the booking change. Capture the guest's exact wording β the specific charge accepted, the amount, the unit (per room / per night / one-time), what it is for (connecting / adjoining rooms, upgrade, pet, parking, late check-out, extra guest, rollaway, extra night), and full reservation details β so the Concierge can apply the charge and confirm the arrangement.
Source: 2
Score Β· 54.67%Use this table as a fast lookup for any incoming guest message. Find the request type, confirm whether the LLM handles it or escalates, and identify the specific trigger that activates the escalation.
| Request / Scenario | LLM Response | Escalation Trigger |
|---|---|---|
| Early Check-In | Share $60 + tax fee, explain availability | Guest confirms they want to pay β then escalate |
| Late Check-Out | Share fee schedule, explain availability option | Guest confirms fee + desired time β then escalate |
| Connecting Rooms | Explain $20/room/night fee, request names & conf #s | Guest confirms fee + provides all names & conf #s β then escalate |
| Upgrade / Extend Stay | Ask for best contact phone number | Guest provides phone number β then escalate |
| Fee / Charge Confirmation (any) | Thank guest, acknowledge the accepted fee; do not apply the charge or guarantee the add-on | Guest accepts/authorizes any fee or surcharge β always escalate (CONFIRM-FEE) |
| Name Addition / Alt Check-In | Collect name, explain ID/card requirements | Primary name change, billing auth, identity mismatch |
| Stay Modification / Cancel | Explain 3rd-party policy, direct to booking channel | 3rd party cannot process; complex booking changes |
| Invoice / Folio / Receipt | Explain who issues folio, set timeline expectations | Itemization, billing correction, refund request |
| Room Issue / Housekeeping | Apologize, gather details, direct to front desk first | Front desk unresponsive; safety impact; comp requested |
| Maintenance Request | Acknowledge, direct to front desk / Laurel text | Front desk unresponsive; repair still needed |
| Noise / Safety Complaint | Acknowledge, direct to Security / front desk | Security/front desk intervention needed; unresolved |
| Billing Dispute / Refund | Acknowledge, collect details | Any correction, dispute, or refund β always escalate |
| General Complaint / Comp | Empathize, document thoroughly | Compensation requested; multiple failures; emotional guest |
| Post-Stay Review β Negative | Acknowledge publicly with empathy template | Safety, discrimination, viral-risk β escalate within 12h |
| Post-Stay Review β Positive | Respond with standard thank-you template | No escalation required |
Source: 3
Score Β· 50.86%Check-in is typically 4:00 PM. Check-out is by 11:00 AM.
Guests must be 21 years of age or older to check in.
Yes. The front desk is open 24 hours. Guests arriving past 1:00 AM should call the front desk.
Wait times vary but are typically 15β30 minutes during peak hours (4:00 PM β 6:00 PM).
Yes. Early check-in can be guaranteed in advance at 11:00 AM for $60 + tax β let us know if you would like it set up. If you prefer not to pay the fee, early check-in is based on availability on the day of arrival and additional fees may apply.
Yes. Late checkout can be guaranteed in advance for an additional fee (see the fee schedule below). If you prefer not to pay, late checkout is based on availability and can be requested from the front desk on the morning of departure.
For Tuesday β Friday departures: 12:00 PM is $20 + tax, 1:00 PM is $30 + tax, 2:00 PM is $40 + tax, 3:00 PM is $50 + tax, and 4:00 PM is $60 + tax.
For Saturday β Monday departures: 12:00 PM is $30 + tax, 1:00 PM is $40 + tax, 2:00 PM is $50 + tax, 3:00 PM is $60 + tax, and 4:00 PM is $70 + tax.
The resort fee is $54.95 plus 13.38% tax, totaling approximately $62.30 per room, per night. It includes Wi-Fi, fitness center access, and local calls.
Yes. A $50 per night deposit is required on a credit card. Cash deposits and cash payments are not accepted. If a debit card is used, the actual funds are held and are not available to the guest until released at checkout.
The hold is released by the hotel immediately at checkout. The financial institution determines when the hold clears, typically 5β10 business days.
Direct property bookings generally require cancellation at least 48 hours prior to arrival. Third-party reservations may have their own cancellation policies and must be handled through the original booking channel.
No. Cash deposits and cash payments are not accepted.
Yes, tap-to-pay (including Apple Pay) is accepted when processed through a front desk agent. Kiosks may not support this feature yet.
Connecting rooms can be guaranteed in advance for an additional fee of $20 per room, per night, subject to availability. Please confirm the name and confirmation numbers for all rooms you would like connected.
It depends on the reservation type. Direct hotel reservations can have names added in advance (Caesars Rewards reservations must be checked in by the Caesars Rewards cardholder). Third-party reservations must be updated through the original booking channel. Please send the full name exactly as it appears on the guest's photo ID at least 24 hours prior to arrival. The guest checking in needs a credit card matching their photo ID for resort fees and incidentals.
If booked directly with the property, contact the hotel. If booked through a third party, changes must be made through the original booking channel. Changes are subject to availability and the applicable cancellation policy.
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