TRAVEL
SERVICE:
We
can offer all the services listed below. Please indicate which of these you are
likely to require from us:
|
FLIGHT
RESERVATIONS:
|
|
HOTEL
RESERVATIONS:
|
|
|
CAR
RENTAL:
|
|
FERRY/TUNNEL
RESERVATIONS:
|
|
|
CONFERENCE:
|
|
GROUP
RESERVATIONS:
|
|
|
EXECUTIVE
JET CHARTER:
|
|
TICKET
DELIVERY:
|
|
|
VISA’S
& PASSPORTS:
|
|
FOREIGN
CURRENCY:
|
|
|
LEISURE
TRAVEL:
|
|
TRAVEL
INSURANCE:
|
|
|
24 Hr EMERGENCY:
|
|
STAFF
INCENTIVE TRAVEL:
|
|
We
have a department dedicated to arranging holidays, business trips, incentives
and conferences to Portugal. Please tick here if
you would like to be added to our mailing list for Flight prices, Hotels, Manor
Houses, Villa and Car Hire Rates currently and in future.
TRAVEL
EXPENDITURE:
To
assist us in providing an effective and efficient Travel Service, it would be
helpful to have your assessment of likely travel expenditure for the next 12
months in the following categories:
| TRANSATLANTIC
TRAVEL: |
£........... |
FAR
EAST & AUSTRALASIA: |
£........... |
| DOMESTIC
AIR TRAVEL: |
£........... |
HOTEL
& CAR RENTAL: |
£........... |
| FERRY/TUNNEL: |
£........... |
CONFERENCE
TRAVEL: |
£........... |
|
TOTAL
APPROXIMATE EXPENDITURE PER
ANNUM: |
£........... |
|
|
AUTHORISATION
AND CONTACTS:
1.
For security reasons we require the name and position of each person
within your organisation who is authorised to ORDER travel arrangements:
|
NAME:
|
|
POSITION:
|
|
DIRECT
TEL No:
|
|
2.
The person to whom Invoices and Statements should be addressed for
authority for payment:
|
NAME:
|
|
POSITION:
|
|
DIRECT
TEL No:
|
|
NB: ALL INVOICES AND STATEMENTS
WILL BE PERSONALLY ADDRESSED AND MARKED PRIVATE AND CONFIDENTIAL.
