American Eagle Limousine

Prom Contract Terms:

Client hereby verifies that the pick-up date, times, number of passengers and billing information are correctly stated.

Clients shall be liable for all damages to the limousine sustained during clientÍs trip; to include all spills, burns, rips, tears, or damage to the television, stereo or other equipment. Client agrees to pay a service charge of $200.00 to clean any spillage in the Limousine.

Client hereby agrees to submit a 50% deposit, in the form of cash, cashiers check, or money order, within 3 days of making the reservation, which is non-refundable and non-transferable. Client understands that the Limousine Company does not give refunds at any time. Customer understands that if the appropriate deposit is not received within 3 days of making the reservation, that the deposit amount will be charged to the credit card provided and that the contract will be cancelled.

Client understands that cancellation fee is $300.00 or 50% of the total reservation; whichever is greater, if the reservation is canceled at anytime. Client understands that there will be no eating or smoking in the limousine. Any changes in contract once signed will result in a price increase.

Clients agrees to directly pay the driver for the cost of all parking expenses, tolls or overtime.

Client agrees that if anyone in the party is found using any illegal drugs, fighting, or any other conduct considered inappropriate by the chauffer, the chauffer is under strict order to return all passengers to the starting point or the drop off point immediately.

Client agrees that contract must be signed and faxed back within 24 hours or reservations will cancel.

Client agrees that the Limousine Company shall not be responsible for any items left or the safe keeping of items left in limousine.

Client agrees that the Limousine Company shall not be held liable for any damages arising out of the Limousine Company's inability to perform due to inclement weather, mechanical or electrical difficulties, delays due to traffic conditions, or any unforeseen events beyond the reasonable control of the Limousine Company.

The Balance must be paid 4 weeks prior to the event date by Cash, Cashiers Check or Money Order only. No credit card payments.