Case File
efta-efta01125544DOJ Data Set 9OtherINJET, LLC
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01125544
Pages
1
Persons
0
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Extracted Text (OCR)
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INJET, LLC
Client
Kahn, Richard
Trip Details
Quote Num:
22231
Salesperson:
JEFF
Itinerary:
PBI-TIST
Credit Card Authorization Form
Please fax a copy of your Drivers License and Credit
Card along with this form back to 877.408.0041.
Attention:
Phone:
Fax:
Email:
Credit Card Information
Travel Date(s):
03/04/2012
Credit Card Number:
Card Expiration Date:
Vcode:
Total Charges:
$14,260.58
Charge above includes e-transaction fee of 5%
Card Type:
[ ] Visa [ ] MasterCard [ ] American Express
Cardholder's Name and Card Billing Phone Number:
Card Billing Address:
Select Payment Option: (check option)
Note: Quote is not confirmed until funds have been secured using one of the following methods. Credit Card above
will be authorized for all options
Prepay by wire transfer required 84 hours prior to any aircraft movement
associated with flight request. Bookings within 84 hours will be handled on a
case-by-case basis.
Payment to occur Net 10 upon flight completion date of the above
schedule. I will adhere to the terms and conditions of the Injet
Credit Application/Agreement. Subject to approval.
Authorize the above card and then charge above card upon completion of
the flight(s)
Prepay Discounted Amt:
$13,581.50
Net Payment Amt:
$13,853.13
Credit Card Charge Amt:
$14,260.58
Signature Details
By signing this "Credit Card Authorization Form" I am accepting the "Total Charges" represented and that the credit card I
have provided will be the primary method of payment. I understand that in the event I select the invoicing payment
method to settle my account, and InJet does not receive payment within 10 days from the start date of the flight, the credit
card will be charged the "Total Charges" amount plus any applicable surcharges. By signing, I guarantee that the credit
card I have provided is capable of supporting the above charges, is herby authorized for that usage, and I agree to make
payment according to my "Card Issue Agreement" terms.
Signature:
Print Name:
Title:
For ACP Office use only
Dale Obtained
Rep
4145 Southern Blvd. / Suite 5.8
EFTA01125544
Technical Artifacts (2)
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Phone
877.408.0041Wire Ref
wire transferForum Discussions
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