INTERCONTINENTAL



CREDIT APPLICATION FORM

[1]

*** Copy of credit card should be submitted with this form (Front & Rear side)

1. The granting of credit facility will be entirely at the discretion of the Hotel and no reasons may be given for rejection of any

application.

2. The approved credit facility is not transferable.

3. All charges incurred are payable to the Hotel on presentation of invoices. The Company agrees to pay interest at the rate of 1%

per month for all outstanding bills and charges beyond the said period.

4. Legal proceedings may be instituted for failure to settle outstanding invoices, inclusive all costs of collection, legal fees and

litigation expenses.

5. The proprietor/partners/directors of the Company agree to assume liability jointly and severally for all debts and charges incurred

by the Company.

6. The Hotel reserves the right to review and /or cancel any credit facility from time to time at its absolute discretion.

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I/We confirm that all information given in making this application is true, correct and complete and hereby authorize the hotel to verify the information with any source the hotel may consider appropriate. I/We acknowledge that any approved credit facility can only be used subject to the terms and conditions contain herein and I/We agree to be bound by the terms and conditions upon my/our application being approved.

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*** This application & CONTRACT should be submitted to Hotel credit office before 2weeks ago for pre-authorization.

[Hotel Approval]

Requested by (Name/Position/Signature)

____________________________________________________________________________

Reviewed by Credit manger

____________________________________________________________________________

Approved by DFBS

____________________________________________________________________________

*** This application & CONTRACT should be submitted to Hotel credit office before 2weeks ago for pre-authorization

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[3. Credit card information]

• Credit card name/Issuing bank :

• Written holder’s name :

• Card number :

• Valid date (Month/Year) :

[2. Credit application limit / Differed payment request]

• Credit Limited Requested :

• Differed payment request for : Guest or Function name ( )

Room only( ) Room&BF( ) Function( ) Food&Bevs( )

All Charges( ) Others( )

• Deadline for payment : Within ( )days

[1. Applicant information]

• Name in full (Company Name) :

• Company style : Sole proprietor( ) Company ( ) Group ( ) Others ( )

• Address :

• Telephone & Fax number :

• Registration number :

• Name of person responsible: Direct Tel. ( )

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