'MODEL' OF CREDIT CARD DEBT AUTHORIZATION LETTER



WIRE TRANSFER NOTIFICATION LETTER

Hotel Name: Hotel Number:

City/State:

Country:

Bank Name:

Total amount of: USD

Reference to Invoice #(s)

|Invoice Number |Amount Paid |

| | |

| | |

| | |

| | |

| | |

| | |

| | |

Wire Transfer Instructions:

Account Holder ReservHotel, LLC

Bank Wells Fargo Bank, N.A.

Account #: 2000027422685

RTN/ABA #: 121000248

SWIFT: BIC WFBIUS6S (for international transfer only)

CHIPS Participant: ABA 0407

Bank Address: 420 Montgomery

San Francisco, CA 94104

USA

Date: ____/________/_________

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ReservHotel LLC

3363 NE 163rd Street, Suite 704

North Miami Beach, FL 33160

U.S.A.

USA: (305) 354-9200

International: 00-1-305-354-9200

Attn: Accounting Department

PLEASE SEND FAX/EMAIL BACK AT:

Attn: Accounting Department

USA: (305) 354-9200

International: 00-1-305-354-9200

Email: accounting@

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