This form has been created in order to allow you to have third party expenses charged to your credit/debit card. Please ... Cardholder Information - R...
EXAMINATION REQUIRED INFORMATION ... agency customer service unit; provide information, ... the performance of the tasks of a Customer Information Representative
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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.
