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818-599-0438
866-245-4625
info@bwlimos.com
Home
Reservations
About Us
Careers
Fleet & Rates
City tours
Services
Universal Studios Hollywood Transportation
Corporate Transportation
Chauffeur Service
Group Transportation
City tours
Weddings & Events
Entertainment & Production
Airport Transfers
Airport Hotel Shuttle
Mini Bus Rental
Valet Service
Blog
Contact
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Credit Card Authorization Form
1
Step 1
Company Name
Cardholder
Authorized Person
(If Different from the Cardholder)
Credit Card Number
Expiration Date
CVV
Billing Address
Postal Code
ID/Passport - file upload (*required field)
cloud_upload
Upload
Credit Card - file upload (*required field)
side with the numbers only
cloud_upload
Upload
Reservation Date
date_range
Reservation Confirmation #
Phone
Email
email
I hereby authorize B&W Limo Inc. to charge the above credit card account number for all ground transportation booked through B&W Limo Inc. This will include all NO-SHOW charges as well as late cancellations. All additional charges such as waiting time, additional time, extra stops, parking and tolls may also be charged. Additional time will be calculated in increments of 60 minutes. This amount will be billed to the CLIENT and the CLIENT’s credit card above will be charged. B&W Limo Inc. will honor all agreed upon rates previously contracted with our company. Any discrepancies with an individual charge should be addressed with B&W Limo Inc. directly. Adjustments will be at the discretion of a B&W Limo Inc. management representative. By signing the above authorization to process charges to the above referenced credit card which has been provided via e-mail. Cardholder and company mentioned above agree that payment will be made for this purchase and indemnify and hold B&W Limo Inc. and related companies harmless against any liability pursuant to this authorization. Understanding that failing to provide B&W Limo Inc. and related companies valid credit card information will result in cancelation of the reservation.
If this is a Credit Card Payment, I also authorize this payment to be charged to my/our credit card account given. I agree to pay the total amount shown above in compliance with the cardholder agreement and that this is a special customer order, non-refundable or rendered cancelled. As part of this agreement, we, the customer stipulate we will not generate chargebacks/stop payments through our bank institution and a facsimile signature is to be considered as an original.
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