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 Prom Contract 
PROM CONTRACT

Date 00/00/0000 :
 *
Day :
Time 00:00 am/pm
 *
Driver :
Limo Type :
Contact Name :
 *
Contact Phone #
 *
Email Address :
 *
Child's Name :
 *
Emergency Contact #
 *
Number Of Passangers :
School Name :
 *
Pick Up Location :
 *
Promenade :
Prom :
 *
After Prom :
Special Instructions :
 
Hours_________
Overtime Begins @______
@ $__________Per Hour
 
PAYMENT
Method Of Payment :
Order Date 00/00/0000 :
Credit Card #
 *
Type :
 *
Exp Date 00/00/0000 :
 *
Cardholder Name :
 *
Address :
 *
Deposit Amount :
 *
Date 00/00/0000 :
 *
Author #
Batch #
Balance Due :
Date 00/00/0000 :
Author #
Batch #
Cash/Check #
Date 00/00/0000 :
$________
BALANCE
Limousine $_______
Gratuity $_________
Tolls/Parking $_______
Travel Time $________
Sub Total $________
Deposit (Non-Refundable)$__________
Balance $________
Addt'l Payment $_______
Balance Due $________
Prom Policies: 1)No Alchohol or other Intoxicants or cigarettes allowed in the Limousine. 2) All packages bags ect go into the trunk of the vehicle Chauffer may inspect them if necessary. 3) The privacy screen remains open at all times to allow supervision by the chauffer. 4) Chauffer will phone parents if alchohol or drugs are detected. 5) Parent must provide a phone or cellphone number in case of violation or emergency 6) No additional teens are allowed in the limousine other than what was contracted in the original charter. 7) Moon roof will be locked closed.
 
Contract Agreement: Deposits are non-refundable. Cancellations within 48 days of charter are billed @ 100%. Please observe our non-smoking policy. The client is responsible for guests and assumes full financial responsibility for any damage to vehicle caused by client or guest whether by accident neglect or intent. We assume no respnsibility for articles left in vehicle. Driver may terminate charter at any time without refund if they deem the party unruly or endangering the safe operation of the vehicle. Driver is not responsible for illegal acts during rental. We will not be responsible for any delays or inconveinces due to traffic unforeseen mechanical failures or situations deemed "Act Of God". We reserve the right to substitute alternative vehicles in the event of an occurence beyond our control. Client assumes full financial responsiblities for all payments due at the end of the charter including overtime gratuity and damage fees. Regurgitation fees are $200 everything else will be estimated by a professional. Client authorizes charges to credit card with/without imprint. WE AGREE TO THE ABOVE TERMS & CONDITIONS:
 
Insert Initials (By inserting your initials you are agreeing to these terms.) :
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Date 00/00/0000 :
 *
Security code:
 *
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NEWS

  • 6/3/09 - Changes Made On Services Tab & Contracts Tab
  • 6/3/09 - Errors Fixed in Entertainment Section
  • 5/07/09 - Fun & Games is now ENTERTAINMENT
  • 5/07/09 - Now Listen to WEBN LIVE while you vist CincyLimos.com via ENTERTAINMENT section!
  • 5/12/09 - Updates Made: Affiliates Page/ Bottom Links Bar / Main Banner
  • 5/06/09 - Google Calendar Added / New Logo...ect
  • 5/03/09 - Cosmetic Changes Made
  • 4/26/09 - Limo Contract Now Up!
  • 4/29/09 - Prom Contract Now Up !
  • 4/29/09 - Airport Contract Now Up!
  • 4/25/09 - Customer Survey Now Up!
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ON THE FLY TRANSPORTION!

9200 Floral Ave
Blue Ash, OH 45242
Phone: 513-708-4470
Email: dave.ontheflytransportation@hotmail.com.

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