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CREDIT CARD AUTHORIZATION

The physical credit card will not be presented at check-in as payment. This fax INCLUDING FRONT & BACK COPIES OF THE CREDIT CARD serve as payment and are to be held for the guest's arrival.

I _____________________________________, authorize the charges at The Hampton Inn & Suites Gilbert to be charged on this credit card: Credit Card Type:___________________________________________________________________ Credit Card #:______________________________________________________________________ Expiration Date:____________________________________________________________________ Name as it appears on the card:_______________________________________________________ Phone Number ____________________________________________________________________ Email_____________________________________________________________________________ Authorized charges to be billed on provided credit card number: ____Any and All Charges Incurred ____Room & Tax Only ( Guest will need to provide credit card for incidentals) ____Long Distance Telephone Charges ____Food & Beverage ____Laundry Service ____Other:________________________________________________________________________ Confirmation # / Group ID:___________________________________________________________ Check IN Date_________________ Check Out Date_________________ Name on Reservation:______________________________________________________________ Cardholders Authorizing Signature:___________________________________________________ Today's Date:______________________________________________________________________

Please complete this form and fax it and a copy of your credit card front and back along with a copy of your drivers license to 480 543-1501 attention Front Desk.

3265 S. Market Street Gilbert, AZ 85297 phone 480 543-1500 fax 480 543-1501 Email: [email protected]

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