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Fax the completed form to: |
CREDIT CARD AUTHORIZATION
FORM Please print this form and complete the requested information in appropriate spaces provided. Please print or type. REQUIRED: This authorization form must be accompanied with:
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I __________________________________
hereby authorize AWA Travel / Carrousel Travel American
Express | |
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to charge
my _____________________credit card
_______________________________
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The billing address and phone number for the card is: ___________________________________________________________________________
________________________________________________ _______________________, | |
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Payment is for (check one): | |
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1 Airline Ticket(s) 1 Vacation Tour 1 Other | |
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If other, describe here:
_________________________________________ | |
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To be issued for the following
individual (s): | |
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_______________________________________________________________________ | |
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_______________________________________________________________________ | |
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RESPONSIBILITY:
The undersigned
cardholder acknowledges that the information
contained | |
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________________________________________
_____________________ | |
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Signature of
Cardholder
Date | |
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We must receive the completed form and ID prior to ticketing. | |
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Office Use Only: Agent name: _______________________________ Agent ID: _______________ | |