CREDIT CARD AUTHORISATION. The customer must provide a valid credit card (Mastercard or Visa) to pay the Bond/Liability on pick up. The Bond/Liability is fully refundable after the hire of the vehicle. The Hirer agrees that the registered credit card will be charged to cover damages and incidental items such as (but not limited to): − Incurred damage to the vehicle or any 3rd party property. Refer to clause 13. − Insurance exclusions have been violated. Refer to clause 14. − The vehicle is not returned to the agreed location at the agreed time. Refer to clause 4 (NZ$1000). − The vehicle is not returned in a reasonable clean condition. Refer to clause 4 (up to NZ$250). − Evidence of smoking in the vehicle. If the vehicle requires cleaning due to smoking odour. Refer to clause 8 (NZ$500). − The fuel tank is not full. Refer to clause 4 (the cost of the refill plus NZ$50 handling fee). − The LPG bottle is not full. Refer to clause 4 (the cost of the refill plus NZ$50 handling fee). − Wastewater tank and toilet have not been emptied. Refer to clause 4 (NZ$150 charge for toilet, NZ$100 charge for wastewater tank). − Unpaid infringement notices, traffic fines or toll road charges. Refer to clause 18 (total amount of the fine plus NZ$50 handling fee). − Unpaid Road User Recovery Charge at the rate specified at the commencement of the hire period. − A road user charge recovery fee will be calculated and collected on return of a campervan hire based on the kilometres travelled during the hire and the actual vehicle category. The costs can be obtained from the Customer Service or are available online. − Lost, stolen, or damaged items in the TaT Camper
CREDIT CARD AUTHORISATION. The customer must provide a valid credit card (Mastercard or Visa) to pay the Bond/Liability and the amount will be debited to the customer’s credit card upon the day of the vehicle collection. The Bond/Liability is fully refundable after the hire of the vehicle. The Hirer agrees that the registered credit card will be charged to cover damages and incidental items such as (but not limit to): ̶ Incurred damage to the vehicle or any 3rd party property. Refer to clause 13. ̶ Insurance exclusions have been violated. Refer to clause 14. ̶ The vehicle is not returned to the agreed location at the agreed time. Refer to clause 4 (NZ$1000). ̶ The vehicle is not returned in a reasonable clean condition. Refer to clause 4 (up to NZ$250). ̶ Evidence of smoking in the vehicle. If the vehicle requires cleaning due to smoking odour. Refer to clause 8 (NZ$500). - The fuel tank is not full. Refer to clause 4 (the cost of the refill plus NZ$20 handling fee). ̶ The LPG bottle is not full. Refer to clause 4 (the cost of the refill plus NZ$20 handling fee). ̶ Waste water tank and toilet have not been emptied. Refer to clause 4 (NZ$150 charge for toilet, NZ$50 charge for waste water tank). ̶ Unpaid infringement notices, traffic fines or toll road charges. Refer to clause 18 (total amount of the fine plus NZ$50). ̶ Unpaid Road User Recovery Charge at the rate specified at the commencement of the hire period. ̶ Lost or damaged items in the Heron Camper (see below): GPS NZ$270, Travel Adapter NZ$21, 12V Charger NZ$15, Travel Map NZ$35, First Aid Kit NZ$28, AUX Connection NZ$50, If applicable: Camping high chair NZ$250, Camping clip chair NZ$150, Baby seat NZ$300, Booster seat NZ$150, Travel dome NZ$200. At the time of check-out or the following days later your vehicle is inspected for any of the above items listed (but not limited to). At this time, you will be informed of any incidental and damaged items that will be charged and processed to your credit card.
CREDIT CARD AUTHORISATION. The Lessee agrees and acknowledges that the Lessor will charge Lessee’s credit card in the event of the vehicle being not refilled with fuel or any traffic or parking violations that occur during rental period, including but not limited to bridge and highway tolls incurred. Note: traffic violations can take up to 3 month’s to be processed. The parties have signed this Vehicle Rental Agreement as of the date first above written. LESSOR: PACIFIC BACKLOT SERVICES LTD. LESSEE: Signature As agent for VANCOUVER FILM STUDIOS LTD. Print Name/Company Per: Authorized signatory Date DRIVER: Date: Name Driver’s Licence #
CREDIT CARD AUTHORISATION. The Customer herby authorises the Supplier to process payment against any or all monies due and payable in accordance with clause 5.2 of this Agreement: CREDIT CARD DETAILS: TYPE (circle): AMEX MASTERCARD VISA DINERS Card Number: Expiry Date: / CVC: I understand that all AMEX and Diners cards will incur a 1.65% surcharge applied to all payments. Cardholder’s Name (Print Name) or the Customer; or b) a Guarantor or the Customer which is a company
CREDIT CARD AUTHORISATION. 10.1. Prior to the release of the vehicle to the Lessee, an authorisation must be signed by the Lessee giving BD Classic Car Hire permission to debit any amount in terms of this agreement, including, but not limited to amounts to cover the damages to the vehicle, fines, petrol charges, breach of contract and/or other payments that are payable to BD Classic Car Hire in terms hereof which exceeds the deposit as per Annexure “A2”.
CREDIT CARD AUTHORISATION. Your authority is required to allow Westend Pty Limited t/as Atlas Hire ABN 65 075 059 960 (Atlas Hire) to debit your credit card for payments due. Please complete this credit card authorisation (Authorisation) and email to xxxx@xxxxxxxxx.xxx.xx By completing and signing this Authorisation:
CREDIT CARD AUTHORISATION. Where payment is made by you via credit card, you agree that we are irrevocably authorised to complete any documentation and recover all amounts due pursuant to this Rental Agreement in respect of the Security Deposit, the Rate, any additional charges, and/or cost and/or loss as set out in this Rental Agreement
CREDIT CARD AUTHORISATION. I hereby authorise the casual berth fee of $ to be debited from my credit card listed below. I also hereby authorise $50.00 to be debited from my credit card upon failure to return my visitors security fob. Visa MasterCard Number: ....................................................................................................................... Expiry: ................../................ Name on Card: ........................................................................................................................................................................................................... Signature: .............................................................................................. Date: ......................................................................................................... Office Use only
CREDIT CARD AUTHORISATION. (a) You authorise Horizon:
CREDIT CARD AUTHORISATION. (a) Using our current Payment Provider, we reserve the right to take a credit card pre- authorisation at the time you make your Booking, and you agree to complete a credit card pre-authorisation form to give effect to this if required.
