Credit Card Authorization Form - Marriott [PDF]

Friend. Business Associate. Other: I understand that should there be any issues with the credit/debit card being used to

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Idea Transcript


Dear Sir/Madam, This form has been created in order to allow you to have third party expenses charged to your credit/debit card. Please provide all the information requested below to ensure prompt processing of your application. We ask you to please sign and date the form before submission. Please fax the completed form to the hotel. The hotel fax number can be found on the hotel’s website. Do not send photocopy of the front or back of the credit card with this form, as this is against credit card company regulations. Cardholder Information - Required Name as it appears on the credit/debit card: Card type:

Visa

Account type:

Personal

MC

Amex

Diners/CB

Discover

JCB

Corporate | Company Name:

Issuing Bank:

Phone #:

Account number:

Exp. Date:

Address: (wh ere statement is mailed)

City, State and Zip: Phone number:

Fax or alternate number:

Guest Information - Required Guest name: Address: City, State and Zip: Company: Phone number:

Fax or alternate number:

Confirmation

number:

Arrival date:

Departure date:

Relation to cardholder:

Relative

Friend

Business Associate

Other:

I understand that should there be any issues with the credit/debit card being used to settle my charges, I will be responsible for all expenses incurred during my stay. Departure date cannot be extended unless a new authorization form is completed.

Guest name:

(Printed)

Guest signature:

Date:

Marriott In ternation al, Inc. – 07 /05/2007 Rev 3 .5

MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION The contents of this material are confidential and proprietary to Marriott International, Inc. and may not be reproduced, disclosed, distributed or used without the express permission of an authorized representative of Marriott. Any other use is expressly prohibited.

Rate Information and Approved Charges - Required

Room rate:*

Taxes:*

Total daily rate:*

Number of nights:

*(Rate and tax amount must be provided by a hotel representative in order to complete this form) All Charges

Room & Tax

Telephone (LD)

Telephone (Local)

Restaurant

Room Service

Valet (Laundry)

Parking

HS Internet Access

Movies

Other: I certify that all information is complete and accurate. I hereby authorize Marriott Hotel to collect payment for all charges as indicated in the Rate Information and Approved Charges section of this form by processing a charge to the credit/debit card listed above. Charges must not exceed for the entire stay/event. I understand that a new form will have to be completed if guest wishes to extend his/her stay. I certify that I am the authorized signer of the credit/debit card listed above. Cardholder name:

(P rinted)

Cardholder signature:

Date:

Marriott In ternation al, Inc. – 07 /05/2007 Rev 3 .5

MARRIOTT CONFIDENTIAL AND PROPRIETARY INFORMATION The contents of this material are confidential and proprietary to Marriott International, Inc. and may not be reproduced, disclosed, distributed or used without the express permission of an authorized representative of Marriott. Any other use is expressly prohibited.

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