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.