SUBJECT: LETTER OF AUTHORIZATION FOR DEPOSIT &/OR PAYMENT
DATE _____________ FAX 011 501 26-2362
Please accept this letter as my authorization to charge the amount of
$________________ U.S. to Credit Card Number as follows:
CREDIT CARD NUMBER __________________________________
NAME AS ON CARD __________________________________
EXPIRATION DATE __________________
This is a deposit (or payment) for reservations per our conversation/FAX as follows:
IN _____________ OUT: ______________ a TOTAL OF _______ NIGHTS, _______ PERSONS
Total Rents Due:_____ Nights @ $ _____ /dbl $__________
Additional persons____ @ $10 U.S. EACH x ______ Nights $__________ TOTAL RENTS $__________
GOVERNMENT TAX 7% $__________ TOTAL RENTS AND TAX $__________
PLEASE PAY 50% OF TOTAL RENTS AND TAX OR $_________________ DEPOSIT PER CONVERSATION BALANCE OF RENTS & TAXES DUE 45 DAYS BEFORE DEPARTURE, except for holidays which require payment 60 days in advance of departure this _________ date. BALANCE DUE $___________
X ____________________________________ Signature exactly as shown on card _________(DATE)