Craftsman - Credit Card Authorization

Credit Card Authorization Form:

We are delighted that you have selected The Craftsman Inn & Suites. Please provide all the information requested below as a form of payment for all event charges as outlined in your Group Sales Agreement (Guest Rooms, Food & Beverage, AV, Miscellaneous, Service Charges and Taxes

Email

example@example.com

Name as it appears on the credit card

VisaMastercardAmexDiscover

Individual (personal credit card)Corporate Card

Last 4 Digits of Credit Card

Company Name

Address

City, State, and Zip Code

Phone Number

Fax or alternate number

Hotel will call the number provided below in reference to the last 4 digits provided, at that time, the rest of the card number will be verbally given and entered into our secure reservations system. The full card number once entered, will be hidden, only showing the last 4 digits that you are providing.

Event Information or Invoice Number:

Name of Event/Guests

Organization Name (if applicable)

Phone Number

Format: (000) 000-0000.

Fax or alternate number

Event Dates

Date

Charge Amount

I certify that all information is complete and accurate. I hereby authorize The Craftsman Inn & Suites to collect payment for all authorized charges associated with this event/invoice by processing a charge to the credit card listed above. I certify that I am the authorized signer of the credit card listed above.

Cardholder Name

Cardholder Signature