Please complete the entire reservation form when making a reservation.
If you have any questions, please call us at 305-936-CITY (2489)
An operator will call to confirm the details of your trip upon receipt.
SECTION 1: Required Information

First name:
Last name:
Address:
City:
State:
Zip Code:
Day time phone number:
Evening phone number:
Email:
Reservation Date:(mm/dd/yy)
Number of People:
Type Of Vehicle: 
SECTION 2: Pickup Information

Time:
If the pick up is to be made at an airport/seaport, please choose from the list below:
Airport / SeaPort:
Airline:
Flight #:

From Where ?:

If pick up is Not at an airport/seaport, please complete the following:
Street:
Town:
Cross Street:
SECTION 3: Destination Information

If your destination is an airport/seaport, please choose from the list below:
Airport / SeaPort:
Airline / Cruise Ship:
If your destination is Not an airport/seaport, please complete the following:
Street:
Town:
Cross Street:
SECTION 4: Preferred Method of Payment

Payment Options:

Name On Credit Card 
Credit Card Number 
Expiration Date 
CID # 
CID # = 
The Last 3 Numbers On The Signature Panel of a Visa or Master Card or the 4 numbers on the front of your American Express card above the embossed number. 
 

Your Billing Zip Code 

Bill To Established Corporate Account 
(Type Company Name Below)
Company's Name To Invoice 
 
SECTION 5: Special Instructions
Please add any necessary information, important comments, instructions, or considerations that is not included above:
Contract Conditions
I have read the terms and conditions below and agree to all. I am at least 18 years old and take full responsibility for the persons using this service.
I authorize City Limousine Service, Inc. to process the credit card
information given above without the cards imprint in order to secure the deposit or pay the balance of the contract fee and any damages incurred as per the terms and conditions of this contract.

This contract is not guaranteed until a MAJOR CREDIT CARD is applied to
the reservation for confirmation.

FULL PAYMENT is required 14 days prior to the reservation date for
checks or as noted on the contract. NO REFUNDS are given for cancellations
unless City Limousine Service, Inc. is able to re-book that vehicle for
the same time. Gift certificates are non-refundable. A $25.00 administration
fee is charged for all returned checks. After 30 days, returned checks will be
turned over for collection.

SMOKING IS PROHIBITED IN ALL CITY LIMOUSINE VEHICLES.

CONTRABAND - City Limousine Service, Inc. will refuse to transport
anyone in possession of a weapon or illegal substance. Authorities may be
contacted.

ALCOHOL - Guests of legal age may bring aboard alcohol with permission
from City Limousine Service, Inc. If alcohol is found with under aged
guests, it will be confiscated and not returned. Alcohol related problems by
guests of any age will result in the termination of the service with no
refund. The chauffeur may contact authorities if the problem is considered serious. City Limousine Service, Inc. is not responsible for injuries to guests whose injury is related to alcohol.

LANGUAGE - profanity is not tolerated in or around the vehicles.

NOISE LEVEL - The chauffeur may ask guests to lower video and audio
sound levels or excessive noise by guests. Failure to comply may cause the
service to be terminated without refund. The chauffeur at his or her
discretion may refuse to raise the divider in the limousine.

CLEANING CHARGE - Extra charge may be imposed for excessive mess. Vomit
is an automatic $200.00 charge inside the vehicle and $100.00 charge on the
outside of the vehicle.

DAMAGE - The person who's credit card appears above on this online
contract will be responsible for all guest damages. Damages will be charged
at 125% of repair cost The contract signer is responsible to inspect the
vehicle chartered prior to departure to determine any previous damages. No
shoes are allowed on the upholstery or bar areas. Gum not properly disposed
of will be charged $50.00 for its removal. Food or drink spills that damage the
interior of the vehicle (or carpet) will be charged a minimum of $50.00 for cleaning.

FOOD - Permission must be granted to bring aboard any food. The
chauffeur may refuse some types of food. No coolers are allowed in the limousines.
They can be stored only in the trunk. No leaky coolers please.

GLASSWARE - All limousine glassware must remain in the limousine.
Broken glassware is charged at $10.00 per glass.

WINDOWS AND SUNROOFS - the chauffeur controls Sunroofs. No leaning out
windows or shouting or throwing objects from windows. Violation may
terminate the contract with no refunds.

DRESS CODE - Proper attire is expected at all times. Golf shoes are not 
allowed in vehicles.

CITY LIMO CANCELLATION POLICY - Cancellation by City Limo
due to mechanical or driver causes will be limited to the amount of the
remaining charter only if City Limo was not able to substitute the
vehicle or driver. City Limo reserves the right to substitute the
vehicle and driver to another firm if necessary. Cancellations due to
weather or road conditions are not refundable. All reservations must be
canceled within 24 hours prior to the scheduled pick up time. All
reservations not canceled within 24 hours of the scheduled pick up time
will incur a charge of 100 % of  the above service requested.

SEATING - Limousines have seat belts. Mini buses do not.
Seating is essential at all times while in motion. City Limousine
Service, Inc. is not responsible for injuries to guests who are not seated
during transit.

PASSENGER COUNT - The person submitting this online contract or a group
leader is responsible for passenger count throughout the charter.

ROAD AND HAZARDS - City Limousine Service, Inc. or it's chauffeurs
will decide if conditions are safe to proceed for passenger or vehicle
safety reasons.

Thank You !
City Limousine Service, Inc.
 
 


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