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All
corporate accounts need to be guaranteed by credit card. Superior Limousine Corporate Application
2 of 2 or Credit Card Authorization Form Please type in your information in the provided boxes, and then select "FILE" followed by
"PRINT". Once printed, FAX both pages to us at
678-377-1742.AGREEMENT: In addition to filling out this form, firm or corporation
must submit a letter on its letterhead applying for credit voucher charge, and also indicate a list of names of authorized personnel who are allowed to place job orders.
The above firm assumes all financial obligation
and guarantees payment with regard to incurred charges on all vouchers for jobs ordered by authorized personnel.
Cancellation can be made 24 hours prior to the booking time on domestic rides and 24 hours on International
rides. No-shows will be charged a full price. In case of a conflict between the advertised price and/or the quoted price and/or the voucher price, the voucher price will prevail and the above firm is obligated to pay the full
fare as stated on the voucher. It is the passengers responsibility to collect a copy of the voucher directly from the driver by the end of the ride.
Payment in full is due upon invoice receipt. If no payment is received
upon receipt, the amount due will automatically be charged on the back-up credit card. I hereby authorize Superior Limousine to use the following credit card to back up this voucher account in case payment was not received by
the due date.
Cardholder Signature: _________________________
Superior Limousine reserves the right to refuse service to accounts who are in
arrears. The above company agrees to reimburse Superior Limousine for all legal fees and other expenses in regards to collecting outstanding invoices of this account.
__________________________________________
Authorized Signature and Title:
Date:_________________________ The only way to book your ride worldwide. Print this page once you have typed in the above information...then FAX both pages to Superior Limousine Thank you.
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