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UNITED ARAB EMIRATES
Dubai and Abu Dhabi
March 4-11, 2010
ADDITIONAL PAYMENT FORM
Use this form for Existing bookings only.
Please read Terms and Conditions |
| If any field is not applicable please type N/A |
| Invoice Number: |
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| Passenger Name: |
(Full name as it appears on passport) |
| Date of Birth |
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| Passenger Name: |
(Full name as it appears on passport) |
| Package includes: RT air from New York (JFK), RT airport transfers Dubai, 6 nights hotel accommodations, Tours per itinerary, breakfast daily, other meals per itinerary, hotel taxes. |
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Credit Card: |
American Express
Visa
Mastercard
Discover
CASHIERS CHECK OR MONEY ORDER
* If you wish to pay by Check or Money Order then DO NOT submit this form online. Simply fill it out, then PRINT IT and mail it in. Make checks payable to Advantage International, LLC
*Please note: If you are using a Debit Card, please contact your bank to authorize the charge amount. |
Payment Schedule and amounts : Not adhering to the payment schedule can result in cancellation without notice and/or increased rates. |
| Booking Deposit: |
$500 per person deposit due upon booking (non-refundable) |
Deposit by 9/30: |
$500 per person due by September 30, 2010, a minimum of $1000 per person must be paid by this date |
50% Deposit: |
50% of the remaining balance due by November 15, 2010 (75% of the total if this is the your first payment) |
| Final payment: |
Full and final payment due on or before January 17, 2011 (A late payment fee of $100 per person will be assessed for all payments received after the final payment due date) |
| Enter total amount authorized to be charged:
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Please check here if you authorize your credit card to be charged automatically on the scheduled payment due dates. |
| Card Number: |
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| Security Code: |
3 digit number on back or 4 digit number on front for AMEX |
| Expiration Date: |
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Name on Card: |
Cardholder must be one of the passengers traveling. |
| Billing Address: |
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| Apt.#: |
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| City: |
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| State: |
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| Zip: |
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| Daytime Phone: |
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| Home Phone: |
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| Fax Number: |
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| E-mail Address: |
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Make checks payable to: Advantage International, LLC. Fax form to 312-856-1139 or Call 312-856-1138. |
| I accept the terms and conditions.
Yes |
** denotes that documents will be mailed to this address.

You may also choose to print the PDF form and fax to 312-856-1139 |
Fax and make checks payable to:Advantage International, LLC at 312-856-1139. or Call 312-266-8687 (TOUR) if you have any questions. Countries and Destinations require departure taxes, sales, occupancy, other taxes and fees that are subject to change and are the responsibility of the individual traveler.
I agree that by participating in any Advantage International, LLC event that I waive any and all claims of liability against Advantage International, LLC, their respective employees and agents, for any personal injury or loss which may occur from my conduct of, or participation in the event. I understand that this is an official waiver that I accept. |