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EFES
INTERNATIONAL TRAVEL, INC. CREDIT CARDHOLDER’S
AUTHORIZATION Credit Card Imprint Replacement |
Attention:
__________________________
In lieu of my
credit card imprint, I, ____________________________________________________________
(Name
of cardholder as shown on credit card)
Hereby authorize
EFES International Travel/Other Issuing Agency/Carrier/Consolidator/Tour Co./Hotel
To charge my: Visa____ MC____ AX____ DS____ CB____
(Credit card name-Mark X)
(Credit card
number) (Expiration)
For payment of transportation/hotel/tour/penalty/service charge of myself and/or,
______________________________________________________________________________MY
SELF_
(Full name(s) of passenger(s) if
other than cardholder)
E-Mail: _______________________________________Fax: __________________________
Please confirm :
Departure Date:______________________Depart_City______________Arrive_City___________________
Return Date :______________________Depart_City______________Arrive_City___________________
NOTE: Identification
is required. Please provide Photostat
copy of the Credit Card (Front & Back) and Passport or Driver’s License of Cardholder.
By signing below I acknowledge charges described hereon. Payment in full to be made when billed or in extended payment to be in accordance with standard policy of company issuing card. I also agree to penalty charges of $ 250.00 per ticket for cancellation and $ 175.00 for all date changes where applicable.
___I would like to
receive the ticket(s) by priority or regular
___I would like to receive the ticket(s) by special mail delivery services (*).
Notes : (*)The
purchased ticket is delivered to the addressees by our special services with
obtaining signature with an additional charge of $10.00.( FedEx Second day
delivery )The lost ticket(s) must be informed to the issuing agent maximum in 6
days after the ticket(s) sent to the addressee. After 6 days, there is a fee of
$100.00 for the lost ticket transactions. Otherwise our company is not
responsible from any resulting claims for the lost tickets sent by regular mail
or priority united postal mail . Changes are permitted
only on return date within minimum/maximum stay rules, in the applicable
booking class and the same itinerary. Refunds are only applicable to those
booking canceled and tickets returned within 48 hours of cancellation. ***Fares
and taxes are not guaranteed until ticketed. ***
Passenger
must reconfirm flight times for schedule changes, be in possession of a valid
passport and visa if applicable, and be aware of cancellation and change policy
before travel
My travel agent has explained the rules and penalties of this fare;
COMPANY POLICY:
Ticket(s) is/are
· -NON REFUNDABLE · -NON ENDORSABLE · -NON CHANGEABLE
Please review
your travel detail before signing. Flights and
schedule are subject to change subject
Signature of Cardholder______________________________Date_____/______/2006
Agent Remarks:
Please fill this out and fax it back to
me. THANKS
For EFES International TRAVEL, Inc.
Accounting Use Only: TKT#_________________________INV#_________________
This form must be submitted to EFES International Travel,Inc. ticket office prior to ticket issuance. Incomplete information or false statements, or late responding, shall be considered sufficient cause for denial of ticket.
EFES INTERNATIONAL TRAVEL, INC.
2650 Fountain View,
713 785 0479 Fax, efes@efestravel.com , www.EFESTRAVEL.COM