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GTAAToronto Pearson International Airport |
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Setting up a
Corporate Account . . .Please complete the following Credit Application, print it,
sign it and fax it to us at: (905) 908-5027.
I hereby authorize Aeroport Taxi and Limousine Service
to conduct inquiries into the credit worthiness of the application, including
but not limited to, the bank reference and any other credit bureau
records.
Signature: _________________________
Agreement: In addition to filling out the form, the firm or
corporation must submit a letter on its letterhead applying for credit voucher
charge. This letter must also indicate a list of names of authorized personnel
who are allowed to place job orders.
The above firm assumes all
financial obligations and guarantees payment with regard to incurred charges on
all vouchers for jobs ordered by authorized personnel.
Cancellation can
be made 1 hour prior to the booking time. No-shows will be charged full price.
In case of a conflict between the advertised price and/or the quoted price
and/or the voucher price, the voucher price will prevail and the above firm is
obligated to pay the full fare as stated on the voucher. It is the passengers'
responsibility to collect a copy of the voucher directly from the driver by the
end of the ride.
Payment in full is due upon invoice receipt. If no
payment is received upon receipt, the amount due will automatically be charged
on the back-up credit card. I hereby authorize Aeroport Taxi and Limousine
Service to use the following credit card to back up this voucher account in
case payment was not received by the due date.
Aeroport Taxi and Limousine Service reserves the right
to refuse service to accounts who are in arrears. The above company agrees to
reimburse Aeroport Taxi and Limousine Service for all legal fees and other
expenses in regards to collecting outstanding invoices of this
account.
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