Sunny Vacations
CREDIT CARDHOLDER'S AUTHORIZATION
In lieu of my credit imprint, I, ______________________________________________________________
(Name of cardholder as show on creditcard)
hereby authorize___________ SUNNY VACATIONS Fax 718-228-7721 _______________
to charge my ___________ - ______________________________________________________________
(Card name) (Creditcard No.) - Security Code
(Expiration Date) - _____/____ amount of $___________________________________________________
for ___________________________________________________________________________________
for itinerary as follows: ____________________________________________________________________
Home Street Address: ____________________________________________ Phone: __________________
Home City/State/Zip: _________________________________________________ Fax:________________
Business Address: Company Name: __________________________________ Phone: __________________
Business Street Address: ___________________________________________________________________
Business City/State/Zip: _______________________________________________Fax:________________
Billing Address is Home _____ or Business ______
Billing Street Address ___________________________________________ Phone:___________________
Billing City/State/Zip ______________________________________________Fax:____________________
EMAIL Address __________________________________________________________________________
NOTE! Identification is required, please provide photocopy of the creditcard (front & back) & passport or driver's license of cardholder. By signing below, I acknowledge charges described herein. Payment in full to be made when billed.
X___________________________________
Signature of Card Holder
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I understand that I have the right to submit to Sunny Vacations, Inc. a claim for any disputed services and give Sunny Vacations, Inc. 2 weeks time to reply and settle any claim. Under no circumstances am I to deny or dispute my CC charges without first attempting to resolve the matter with Sunny Vacations, in compliance with the refund/claim policy.
CANCELLATION POLICY: Canceled itineraries must be submitted in writing and are subject to the following penalties plus any additional supplier penalties dated from our receipt of the request: 60+ days prior to departure, $55 per person; 59-45 days prior to departure, 35% of itinerary price; 44-30 days prior to departure, 50% of itinerary price; 29-0 days prior to departure (including no shows), 100% of itinerary price.
**WE HIGHLY RECOMMEND THE PURCHASE OF CANCELLATION, TRIP AND BAGGAGE INSURANCE.