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GAMA, INC./ DBA: GA LIMOUSINE SERVICE
CONTRACT FOR SERVICE:
10311 SHERMAN GROVE AVE, SUNLAND
Please fax this contract to (818) 352-4372
Phone: (888) 890-6044 or (818) 554-3261
CLIENT IS RESPONSIBLE FOR CALLING AND VERIFING THAT WE RECEIVED YOUR CONTRACT
Date of Event____________________________
Number of Passengers____________________________
Type of Event____________________________
Sales Person___________________________________
Pickup
Time_____________________End Time_____________________________________________
Name_____________________________________Last___________________________________
Home Phone______________________________Mobile_______________________________________
Work Phone________________________________Fax________________________________________
Pickup
Address________________________________________________________________________
City________________________________________Zip___________________________________
Destination Address_____________________________________________________________________
City_________________________________________Zip__________________________________
Email
address_______________________________________________________________________
Credit Card Number & EXP _____________________________________________________ cvc______
Credit Card Must be presented to the driver the day of the event if not paying cash.
Please Circle one: Debit or Credit
Type of Limo__________________________________________________________________________
We do not guarantee color of limousine, we take requests only.
Number of Hours Guaranteed ________________Rate Per hour$_________________________________
THERE IS NO GUARANTEE THAT OVERTIME HOURS WILL BE AVAILABLE.
PLEASE BE SURE THAT THE NUMBER OF HOURS YOU ARE WRITING ON THE
CONTRACT WILL BE SUFFICIENT TIME FOR YOUR EVENT.
Total Contract Price$_____________________________________
****must be completed by customer HOURLY RATE TIMES NUMBER OF HOURS = TOTAL CONTRACT
Deposit Amount (25% of total contract price) $___________________________________________
****must be completed by customer****
DEPOSITS are NON REFUNDABLE Cancellations with less than 14 days notice (certified mail to address above) will be billed the Total Contract amount. This means you will pay for all charges on the contract. By signing this contract, and entering your credit card information in the appropriate fields you are authorizing GA Limousine Service of Los Angeles, California to charge the credit card for any of the following charges; deposit, cancellation fee, damages to the vehicle, and all services rendered. We will calculate the exact amount of hours and charges when the trip is completed. We will then deduct your deposit amount leaving the actual balance due.
Limousine Rules and Regulations:
1. No alcohol consumed by anyone less than 21 years of age. Violation may result in early termination, no refunds.
2. No SMOKING inside limousine, $100.00 charge per incident. No exceptions .
3. Cleanup fee for vomit in the limousine $150.
4. All tolls and parking are not included in rental rate.
5. $10.00 per glass for broken or missing glasses.
6. $100.00 clean up fee for excessive matter in Limousine.
7. All unruly persons will be dropped of at the sole discretion of the driver & no refunds.
8. We will not be responsible for any lost, damaged, or stolen property.
9. No illegal drug use of any kind.
10. Overtime will be billed in half hour increments.
11. Cancellations must be made in writing by certified mail within 14 days of your scheduled event to
avoid being billed the full contract amount.
12. Customer agrees that overtime will be billed at the contracted rate and agrees to pay any overtime
charges.
13. Customer agrees that replacement Limousine may be substituted in the event of any major
mechanical issues, limo involved in accident, etc.
14. All entertainment including cds, dvds, vhs tapes is to be provided by the client.
We do not guarantee color of limousine, we take requests only. Due to the nature of our business, we do
not guarantee all TV’s, and all of and light features will operate at time of rental, on certain occasions we
may use affiliate limousine services.
PLEASE INCLUDE COPY OF CREDIT CARD:
Contract obligations: I understand and agree to the length and usage along with any charges and further
agree to pay for any and all damages my party may cause during the rental periods. I also agree to the
above Limousine Rules and Regulations. All damages are the sole discretion of the driver. I understand
and agree to pay the entire contract price if cancellation policy is not followed. The number of hours you
agree to on the contract is the minimum hours customer agrees to pay.
Customers Name:(Print)_________________________________________________________________
Customer Signature_______________________________________Date__________________________
Credit Card Number______________________________________________________CVC________
Last 3 numbers on back of card, or 4 # CODE ON FRONT OF AMEX required information
Credit card Billing Address________________________________________________________________
Exp. Date_____________________________________________________________________________
Credit Card Must be presented to the driver the day of the event if not paying cash.
A COPY OF YOUR CREDIT CARD IS
REQUIRED TO SECURE YOUR
RESERVATION