Corporate Credit Card Usage Terms and Conditions for Vendors
The Company (Global Travel International, Inc.) has authorized you as the Vendor (merchant) to charge our card account as described on the authorization form. You agree not to charge any additional fees for the processing of the credit card transactions. You agree that this authorization shall remain in place for five business days from the date listed on the form. You also agree that should we decide and notify you to change the method of payment during the next one hundred and eighty days to a direct bill you will promptly refund the credit card account billed and issue a direct bill that will be payable by us upon receipt. Should we make this change we agree to reimburse you up to the total amount of the credit card discount fee incurred not to exceed five percent.
Date: June 20, 2019