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Billing discrepancy · Comp rooms

Were your complimentary room credits applied correctly?

Comp room clauses read like simple ratios, but the result depends on whether they're counted cumulatively or per night, whether rounding is up or down, and which rate the credit is valued at.

The short answer

A complimentary room clause such as "1 per 40" earns one free room night for every 40 paid room nights actually used. To check it, take actualized room nights from the pickup report, divide by the ratio, apply the contract's rounding rule, and value the result at the rate the contract specifies. Then find the credit on the master account.

The most common differences are counting per night instead of cumulatively, using contracted rather than actualized nights, and crediting at a lower rate than agreed.

What to check

  1. —

    The ratio wording

    "1 per 40 cumulative" and "1 per 40 per night" produce different counts. Check which your contract uses.

  2. —

    Paid vs total room nights

    Some clauses count only paid nights, excluding the comps themselves.

  3. —

    Rounding

    Most contracts round down. A few say partial credits accrue. 1,230 ÷ 40 is 30.75: 30 comps, unless the contract says otherwise.

  4. —

    Credit value

    Usually the group rate for the room type used. Some cap it at the run-of-house rate.

  5. —

    Where the credit appears

    On the master account as a credit, or as zero-rated rooms on specific folios. Either should reconcile to the entitlement.

  6. —

    Maximum comps

    Some agreements cap comps per night or per event.

How FolioMatch checks it

FolioMatch reads the ratio, measurement basis, rounding and valuation from the agreement, takes actualized nights from the supplied pickup report or rooming list, and computes the entitlement in code. It then totals credits and zero-rated nights on the bill and compares.

If the contract's wording is ambiguous about cumulative versus nightly counting, the finding is marked needs review and both calculations are shown.

  1. 01

    Hotel or event agreement

    The signed contract and its schedules set the base terms: rates, percentages, minimums, formulas and concessions.

  2. 02

    Amendments and signed changes

    A signed addendum or change order replaces the contract term it amends, and only that term.

  3. 03

    BEOs and revised BEOs

    Banquet event orders set the operational detail: counts, times, staffing and menus. The latest approved revision is used, and earlier revisions are kept for comparison.

  4. 04

    Supporting documents

    Rooming lists, pickup reports, AV orders, staffing sheets and invoice exports, where you supply them.

  5. 05

    Final invoice or master bill

    Each billed line is compared with the terms above. Where the documents don't explain a charge, it becomes a finding with the pages behind it.

Findings are labelled as a possible discrepancy, needs review, matches the agreement or insufficient evidence. FolioMatch doesn't make legal determinations; it shows what the supplied documents do and don't support.

Sample finding: comps counted at the wrong ratio

Illustrative example — sample data

Agreement

  • 1 comp per 40 room nights
  • Cumulative, rounded down
  • Valued at group rate $249

Pickup report

  • Actualized 1,230 room nights
  • 5 nights, 3 room types

Final bill

  • Comp credit 25 nights
  • −$6,225.00

FolioMatch finding

Possible $1,245 missing credit

1,230 ÷ 40 = 30.75, which rounds down to 30 complimentary room nights, or $7,470 at the group rate.

The invoice credits 25 nights. That count corresponds to roughly 1 per 50, which does not appear in the supplied agreement. Review recommended.

1,230 ÷ 40, rounded down
30 comp nights
Expected credit (30 × $249)
$7,470.00
Credit on bill (25 × $249)
$6,225.00
Difference
$1,245.00

Evidence

  • Agreement · Complimentary Rooms · page 5
  • Pickup Report · Actualized Summary · page 2
  • Final Invoice · Master Credits · page 10
Fictional hotel and figures. A flagged difference is a question for review, not proof of an overcharge.

Same pickup, different clauses

Illustrative example — sample data. 1,230 actualized room nights over five nights: 180, 300, 320, 290, 140.

Clause wordingComps earned
1 per 40, cumulative, round down30
1 per 40, per night, round down4 + 7 + 8 + 7 + 3 = 29
1 per 50, cumulative, round down24

Which row applies depends entirely on the agreement's wording.

Questions

What does "1 per 40" mean on a hotel contract?

One complimentary room night for every 40 room nights. Whether those 40 are paid, actualized, cumulative or per night is set by the rest of the clause.

Do comps count if pickup triggered attrition?

Usually yes, based on actualized nights, but check the clause. See attrition charges.

Can I use comps against staff rooms instead?

Many contracts allow it. FolioMatch checks the total credit value; how it's allocated between folios is up to your billing instructions.

Related

Back to all hotel billing discrepancies or the hotel master bill audit guide.

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