Credit card authorization form for IsraLimo Rental Car Ltd, Luxury Transportation services in Israel

Guest First & Last name: _____________________________________________________________________

Address (Please include city & state): ____________________________________________________

Passport Number: ______________________________ Zip Code: ______________________

Work Phone: _________________________ Mobile Phone: ____________________________

Circle One:       Visa---------- MasterCard---------- American Express---------- Diners

Credit Card #: ______________________________________ Expiration Date: ____________

AUTHORIZATION AMOUNT $:___________________      Date: _____________

PLACE COPY OF CARD FRONT HERE OR SEND IT ON AN ADDITIONAL PAGE
 

Place a copy of the front of the credit card in the space above and Fax this Form to +972-3-7617190 or you can scan it and send it back to us via email.  You can also scan this form and send it back to us via email


I, the undersigned, hereby authorize IsraLimo Ltd. to automatically deduct payment from the credit card listed above to cover all charges incurred in relation with my transportation service on behalf 

of ________________________________ (passenger's name).  Card member signature: ____________________________________ 

Important: Clients requesting stops or wait time will void airport transfer rates and the service will be billed as an hourly reservation. For cancellations IsraLimo requires that they be received by email no less than 10 days prior to the scheduled pick-up time. If you fail to cancel by email 48 hours prior to your scheduled pick-up time you will be charged in full for the reservation. Between 2 and 10 days you will receive a 50% refund on your reservation.

During off-season IsraLimo will be more flexible with these dates to accommodate our clients requests, but during high seasons IsraLimo does turn reservations away to secure previously made reservations. This cancellation policy DOES NOT apply to group reservations. Group reservations are paid with at least 30% of the total fee 2 months before arrival and payment in full 1 month before arrival. Group fees are non-refundable.