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COMPANY INFORMATION
Company Name:
President or CEO:
Address:
Phone :
Fax :
E-mail :
Payable Contact :
Phone :
Fax :
E-mail :

Billing Address:

 
AIRCRAFT INFORMATION
A/C Type
A/C TAIL NUMBER
TRADE REFERENCES
Company Name:
President or CEO:
Address:
Phone :

BANK REFERENCE
Bank Name:
Address:
Phone:
Fax:

Account number:

 
CARDS REQUESTED BY:
Name:
Position:
Date:
 
CREDIT CARD INFORMATION
Name on the card:
Credit Card Type:
Credit Card Number:
Expiration Date:
Security Code:
 

CARD HOLDER AGREEMENT

The holder of the card, represents that the card will only be used to obtain business or commercial credit. Usage of the card by the Cardholder named on it constitutes acceptance of the following terms and conditions, as may be amended from time to time. "Usage by the Cardholder includes the retention or use of the Card by the Cardholder as a name on it or anyone under his/her/its control. The holder of he card is liable for any unauthorized use of the Card and the holder agrees to be responsible for any unauthorized use. A credit line will be assigned to your account. This line includes all unpaid purchases, whether billed or unbilled. If as you use your Card you find your credit line to be inadequate, please call 011 (52) 55 8421-1735 or 011 (52) 55 8421 - 1700. Statements will be sent and your payment is due within 28 days of the statement date. Statements outstanding more than 28 days will be considered delinquent. Delinquent accounts will be assessed a late charge at a per billing period rate of 18% per annum. / 15% per month of the amount of past due invoices, or the maximum amount permitted under the law. If your bank will fail to honor payment at ICCS or your account becomes delinquent, ICCS may require immediate and full payment of all outstanding amounts, as well as the return of your ICCS Gold Card. ICCS neither sells nor warrants the goods and services obtained from the ICCS vendors. In recognition of national and international nature of aviation and the necessary and legal certainty, predictability and the convenience, this Agreement and all actions and transactions contemplated herein are governed and controlled by the law. ICCS may choose to pursue legal actions against the Cardholder in any state in which the Cardholder does business or where jurisdiction may otherwise be proper.In the event of the Cardholder's breach or default under the terms of this agreement, the cardholder will be liable to ICCS for all costs and expenses, including late charges and reasonable attorney's fees or other cost of collections incurred by ICCS in enforcing its rights hereunder. The Cardholder agrees that in the event in default of payment, ICCS may institute suit against the Cardholder in the aforesaid courts regardless of where the Cardholder is geographically located or does business.Either you or ICCS may determinate this Agreement at anytime. Once the Agreement is terminated, you must return to ICCS all cards in your possession or control. Payment of all outstanding amounts must be made upon termination. If cards are lost or stolen, it is the Cardholder's responsibility to call ICCS immediately to prevent unauthorized usage. Call ICCS immediately to prevent unauthorized usage. Call 011 (52) 55 8421-1735 or 011 (52) 55 8421 - 1700 to report lost and stolen cards. Please follow with written notification sent directly to International Corporate Cargo Services, Avenida Santa Fe 505 20th. Floor, Col. Cruz Manca Santa Fe , C.P. 05349 México D.F