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Credit Card Authorization Form – Limousine Service
I,
(YOUR NAME) of
(COMPANY
authorize Persaud Limousines Inc to charge my (or
company) credit card for the sum of
I
understand that this charge is non-refundable unless I pay cash
or I comply with the terms and cancellation policy state below.
Hourly charters for all vehicle
types that are cancelled 72 hours prior to job will be subject
to a 50% charge of total fare. Hourly charters cancelled within
48 hours will be subject to full charge of total fare.
Airport transfers for all vehicle types that are cancelled
within 72 hours of job will be subject to full charge of the
total fare. Specialty vehicles e.g. ( buses, suv’s stretch and antique
cars)
providing proms, weddings or any hourly transportation
service have a six months cancellation policy –
I understand that I may cancelled six months before the actual day of
service to be render otherwise, I authorize my credit
card (or company) card to be charge for the full amount. Any damages to vehicles by
passengers are the sole responsibility of the passengers. Our
chauffeurs will assist but are not responsible for the
customer’s luggage. Customer is responsible to see that all
pieces of luggage are loaded into vehicle. If you do not see
your chauffeur, you must call our toll free number
1-888-317-5466 or the source of the reservation before
making alternate arrangements or you will be charged full
amount of reservation.
I understand
that this reservation/charge for service to be render on and
cannot be cancelled unless provided express notice is
given by email to
rpersuad@aol.com and with the compliance of the terms and
cancellation policy.
I authorize
Persaud Limousines Inc to charge my credit card for this reservation or reservations.
All charges will be applied to the given credit card, billed to
account or cash to be collected on the day of service,
depending on the term. If cash for the full amount is collected
on the day of service , given credit card will not be charge.
In the event that any extra hours are incurred, I authorize
my credit card to be charge the extra amount of :
In the
case/event of any damage to the rented vehicle, I will also be
responsible for all expenses for repairs as well as lost
revenue of the rented vehicle, while it is being repair. For
this I also authorize my credit card to be charge
CREDIT CARD TYPE: (Circle one)
VISA MC AMEX
DEBIT CARD
ACCOUNT NUMBER:
EXPIRATION DATE:
Card Verification #
NAME AS IT APPEARS ON THE CARD:
BILLING ADDRESS:
CITY
STATE
ZIP
CREDIT CARD
TELEPHONE: DRIVER
LICENSE # STATE
CREDIT CARD
HOLDER SIGNATURE:
___________________________________________________________________
PLEASE
FAX BACK TO 718-209-2462
IMPORTANT:
Actual
rates may vary due to:
-
Pickup
between
11pm - 5:30am: Add $15
-
Holidays: Add $25
-
Baggage Meet Only:
Add $0 to $35 Depending on Airport
-
Parking, Tax, and
Tolls
-
Waiting Time
($50-$85 per hour depending upon the vehicle)
-
Cancellations or
changes with less than 5 hour notice will incur a 100%
charge
-
Plus
15% gratuity, parking and tolls charges (when applicable)
-
Hourly
charters are based on a 3-hour minimum
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Cellular
phone service available at $2 per minute
-
Your
rate will be confirmed following the processing of your
order.
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