'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: ____/________/_________
-----------------------
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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