Authorization FOR CREDIT CARD USE

Credit Card #:__________________________________________ Exp Date:_______________

Issuing Bank:____________________________________ and Phone No:_________________

CC Holder Name:_______________________________________________________________

CC Billing Address:_____________________________________________________________

__________________________________________________________________

Phone No: (Res)_____________________________(Work)_____________________________

Name of Passenger (s):___________________________________________________________

Authorized charge amount in USD $:_______________________________________________

Confirmation Signature:__________________________________________________________

PLEASE READ CAREFULLY

I give full authorization to Atlanta International Travel _______________________________ (Travel Agent) And ________________________________________ (Airline) to charge the above mentioned amount charged on my credit card as identified above and shall not decline, reject or challenge such amount charged on my credit card for the purpose of paying for air tickets for the passengers identified above. I also declare that I’m aware that some restrictions may apply to the tickets purchased by this transaction and that I am satisfied that such restrictions have been explained to me.

Card Holder’s Signature:_________________________________________________________

Signed at (City)__________________________________on (Date)_______________________

Please Fax to (770) 449-0567

PLAEASE ATTACH PHOTOCOPY OF CREDIT CARD (FRONT AND BACK)

AND DRIVER’S LICENCE.

PHOTOCOPIES MUST BE LEGIBLE FOR ACCEPTANCE. NO EXCEPTIONS