Cullitons Limousine Service

/ Toll Free: 1 800-368-LIFT(5438)
Toronto West: (905)-624-5438
Toronto East: (416)-222-2525
Toronto North: (905) 707-6611
Fax: (905) 677-7787
Email:
Website:

APPLICATION FOR CORPORATE CHARGE ACCOUNT

Date ______Company Name ______

Telephone # ______Fax # ______

Address: ______

Postal Code ______Email ______

Principles: ______Position: ______

______Position: ______

Nature of Business: ______

Length of Time in Business: ______

Bank: ______

Branch: ______Account # ______

Credit Card # ______

Monthly Credit Required: $______

Terms of Payment: DUE UPON RECIEPT / 2% CHARGE ON ACCOUNTS PAST 30 DAYS

Credit References: ______

______

I ______AM THE ______(TITLE)

OF THE ABOVE NAMED COMPANY AND I AM AUTHORIZED TO APPLY FOR A CHARGE ACCOUNT ON BEHALF OF THE COMPANY.

______

Signature of Applicant

Terms And Conditions

When placing your order with our reservations department, please quote your account number, company name and telephone number.
We require a minimum of one-hour notice to pick-up when reserving your limousine, as well as one-hour notice in the event of a cancellation. Generally we try to remain as flexible as possible regarding bookings and try our best to accommodate ASAP orders with cars in the vicinity.
A “ no show “ or “ cancellation ” charge may be assessed if less than one hour notice is given prior to pick-up location.
A 10 minutes grace period is provided on pick-ups other than at the airport. After the grace period, waiting time will be charged accordingly.
All airport pick-ups for incoming flights must be pre-arranged, to allow our dispatchers to monitor the arrival time. The passenger using the limousine service must know the procedures for airport pick-ups prior to arrival at Pearson International Airport. An airport fee of $10.00 will be added to all incoming airport transfers only.
Our special meet and greet service is available at $60.00 per sign or per hour.
An automatic 15% gratuity will be applied to all accounts. HST included.
A 2% administration fee, with a minimum charge of $2.00 per invoice under $100.00, will be applied on every invoice.
Payments in full of all invoices are due upon receipt. Invoicing is done once a month at or near the beginning of the month.
If you have any difficulties at the airport, or if the Commissionaire has told you that there is no car registered under your name, it is your responsibility to call our dispatch office at 416-222-2525 or 905-624-5438 Toll Free 1 888-690-2345 at any time and we will assist you. Otherwise a $40.00 “ NO SHOW “ will be charged for a Sedan and $60.00 for a Stretch Limousine, Van, or SUV.