TEXAS SUV LIMO’S POLICY’S CONTRACT
* THIS AGREEMENT IS BETWEEN THE UNDERSIGNED CLIENT, TEXAS SUV
LIMOUSINES AND IT’S AFFILIATES, THE CLIENT IS RESPONSIBLE FOR HIS / HER
GUEST IN EVERY REGARD TO THIS AGREEMENT. ALL CHARGES WILL BE BILLED
THE CARD PROVIDED
*CLIENT ASSUMES FULL FINANCIAL RESPONSIBILITY FOR ANY DAMAGES TO OUR
VEHICLES OR PROPERTY WHETHER BY ACCIDENT, NEGLECT OR INTENT.
CHARGES ARE AS FOLLOWS: (NO EXCEPTIONS!)
CIGARETTE BURNS: $500 (NO SMOKING)
GLASSES: $ 25 EACH
VOMIT: $400
BODY/ INTERIOR DAMAGE: BASED ON DAMAGE
*CANCELLATION POLICY: THE ENTIRE BALANCE OF THE RESERVATION IS DUE
PRIOR TO RESERVATION. IF YOU NEED TO CANCEL A RESERVATION IT MUST BE
DONE 72 HOURS PRIOR OR YOU WILL BE BILLED THE FULL AMOUNT.
*PROMS AND SPECIAL EVENTS REQUIRE FULL AUTHORIZATION AND MAY NOT BE
CHANGED UNLESS AGREED UPON BY MANAGEMENT.
* ALL DEPOSITS ARE NON- REFUNDABLE WITH NO EXCEPTIONS. IN SPECIAL CASES
YOUR DEPOSIT WILL TRANSFER INTO A CREDIT FOR FUTURE USE. DEPOSIT
AMOUNTS WILL VERY FROM 30-50 PERCENT BASED ON THE TYPE OF
RESERVATION.
*ALL PERSONAL ITEMS IN VEHICLE ARE THE SOLE RESPONSIBILITY OF CLIENT
AND ARE NOT RESPONSIBLE FOR LOST, STOLEN OR BROKEN PERSONAL EFFECTS.
*IF NECESSARY WE ARE AUTHORIZED TO CHARGE THE CREDIT CARD PROVIDED
FOR ANY MENTIONED COST INCURRED.
*I UNDERSTAND AND AGREE TO ALL POLICY'S STATED ABOVE AND STATED ON
TEXASSUVLIMO.COM
Clients Signature: __________________________________
Date:_____________ Time:_______________________
Credit Card #: _______________________________ Ex: ____________________
Return Via FAX : 972-436-9689 CVV______ ____________________