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Submission is required by fax to the listed fax number, and email submission must not be used.","Answer","https://schema.org",{"og:url":32,"og:type":67,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":69,"canonical":32},"index,follow",{"doc_id":71,"site_id":7},284000,1791449459,{"code":4,"msg":74,"data":75},"success",[76,81,86,91,96,101,104,109,114],{"id":77,"doc_module":22,"doc_module_name":25,"category_name":78,"show_sort_weight":79,"slug":80},11,"Presentations",90,"presentations",{"id":82,"doc_module":22,"doc_module_name":25,"category_name":83,"show_sort_weight":84,"slug":85},12,"Resumes",80,"resumes",{"id":87,"doc_module":22,"doc_module_name":25,"category_name":88,"show_sort_weight":89,"slug":90},14,"Invoices",70,"invoices",{"id":92,"doc_module":22,"doc_module_name":25,"category_name":93,"show_sort_weight":94,"slug":95},15,"Posters",60,"posters",{"id":97,"doc_module":22,"doc_module_name":25,"category_name":98,"show_sort_weight":99,"slug":100},16,"Social 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at least five(5)days prior to Check-In,orby the data specified within the event contract,to ensure that the credit card is accepted and approved.  \nPlease Fax Completed Form To:479-286-0169        \nAttention:  \nDate Submitted:  \nFor Hotel Use Only:  \nAuthorized Amount:  \nApproval Code:  \nDate:  \n\n| Cardholder:Please complete the following section.Sign and date at the bottom of this form.   |  |\n| --- | --- |\n| Guest/Group Name:   | Check-In/Event Date:   |\n| Name of Person Making Reservation:   | Phone:   |\n| Cardholder Name Exactly as it Appears on the Credit Card:   |  |\n| Cardholder Billing Address:   |  |\n| Daytime/Business Phone:  \u003Cbr>Eve   | ning Phone:   |\n| Credit Card Type:(Circle One)   |  |\n| American Express  \u003Cbr>MasterCard  \u003Cbr>Visa   | JCB  \u003Cbr>Diners Club  \u003Cbr>Discover   |\n| Credit Card Number:   | Expiration Date:   |\n| Credit Card Issuing Bank Name:  \u003Cbr>Phone:   |  |\n| l agree to cover,and pay for,the following categories of charges:(Please circle all that apply)   |  |\n| All Charges Room &Tax Food &Beverage Catering Liquo  \u003Cbr>Laundry Gift Shop Spa Services Spa Retail Recreation    | r Pai Movies Valet Parking Standard Parking  \u003Cbr>Long Distance Phone Local Phone Federal Express   |\n| l agree to cover,and pay for,the above categories of charges upto a Maximum Amount of:   |  |\n\nDirect Bill Account Payments Only:  \n               Date on Invoice/Statement:            \nName on Invoice/Statement:_  \nInvoice/Statement Number:_                                    \nNote:Charges for room and tax,group deposits ordirect bill account payments will be charged to your credit card immediately.Any incidental charges circled above will be charged at the time of Check-Out.  \nAmount to be immediately charged to credit card for room and taxes or deposit:$.                          \nFinal Balance Billed to the Credit Card(hotel use only):$_                              \nBy signing below,you authorize the hotel to charge your credit card immediatelyfor the amount indicated above upto the \"MaximumAmount\"listed above.You further acknowledge thatif\"ll charges\"has been selected,thenall guest/group related charges (lessDeposit)will be charged to the above card number at the time of Check-Out or event conclusion.  \nCardholder Signature:","cbCaitO8tfU158lB","https://ap.wps.com/l/cbCaitO8tfU158lB","pdf",184009,"English","# Cardholder Information\n## Payment Authorization Terms","[{\"question\":\"When must the hotel receive the signed form, and how should it be submitted?\",\"answer\":\"The form must be received at least five days prior to check-in (or by the date specified in the event contract). Submission is required by fax to the listed fax number, and email submission must not be used.\"}]","Credit Card Payment Authorization Form | PDF",1789624510]