|
|
|
PLEASE PRINT CLEARLY AUTHORIZATION FOR TICKETING - CHEQUE I, ______________________of_____________________________
hereby authorize AVILA TOURS LTD. to issue tickets and will send the amount
of $____________on agency cheque#___________ within 24 hours of the faxing
this form. I am aware that the documents will be released when the cheque
has been processed. I am also aware that if departure is within 14 days,
the cheque must be certified. Please complete agent/agency information
below. AUTHORIZATION FOR TICKETING - CREDIT CARD I, _________________
of______ _________________ _hereby authorize AVILA TOURS LTD. to apply
the amount of $__________________to my client's credit card towards the
charges described below, and confirm the clients' card holder's authorizations
to make these charges. I confirm that we have the client's signature on
file for this purpose. Should my client decline these charges at a later
date, this agency accepts full responsibility for these charges: THIS
PORTION MUST BE FILLED IN REGARDLESS OF METHOD OF PAYMENT ADDRESS:________________________________________________________________________ EMAIL:__________________________________________________________________________ PASSENGER
INFORMATION |
|||
|
10316-124
Street, Edmonton, AB, T5N 1R2, Canada [Air
Department] [Packages] [Cruises]
[Accommodations] [Luxury
Travel] |
|||