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Authorization Letter To Use Credit Card For Hotel Booking for Hong Kong

Authorization Letter To Use Credit Card For Hotel Booking Template for Hong Kong

A formal authorization letter governed by Hong Kong law that enables a credit card holder to authorize a hotel to charge their credit card for accommodation and related services. The document provides legal protection for both the hotel and the card holder while complying with Hong Kong's Personal Data (Privacy) Ordinance and relevant financial regulations. It includes specific details about the authorized charges, booking information, and the scope of the authorization, ensuring clear documentation of the permission granted for credit card use.

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Authorization Letter To Use Credit Card For Hotel Booking

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What is a Authorization Letter To Use Credit Card For Hotel Booking?

An Authorization Letter To Use Credit Card For Hotel Booking is a formal document used when a credit card holder needs to authorize a hotel to charge their card, particularly when they are not physically present or when booking for another person. This document, governed by Hong Kong law, provides essential protection for both the hotel and the card holder by clearly stating the authorization scope, booking details, and permitted charges. It's commonly used for corporate travel, third-party bookings, or when specific payment arrangements are required. The letter must comply with Hong Kong's data privacy laws and financial regulations, including the Personal Data (Privacy) Ordinance and relevant banking regulations regarding credit card transactions.

What sections should be included in a Authorization Letter To Use Credit Card For Hotel Booking?

1. Letter Date and Location: Current date and place of writing

2. Hotel Details: Full name and address of the hotel

3. Card Holder Information: Full name, contact details, and address of the credit card holder

4. Guest Information: Full name and contact details of the guest(s) if different from cardholder

5. Credit Card Details: Partial credit card number (last 4 digits), card type, expiration date

6. Authorization Statement: Clear statement authorizing the hotel to charge the credit card

7. Booking Details: Check-in/check-out dates, room type, number of rooms

8. Authorization Scope: Specific charges authorized (room, taxes, incidentals, etc.)

9. Validity Period: Start and end dates of the authorization

10. Signature Block: Space for cardholder's signature, printed name, and date

What sections are optional to include in a Authorization Letter To Use Credit Card For Hotel Booking?

1. Maximum Charge Authorization: Include when specifying a maximum amount that can be charged

2. Multiple Guest Authorization: Include when authorization covers multiple guests or rooms

3. Cancellation Terms: Include when specific cancellation conditions need to be acknowledged

4. Special Requests: Include when there are specific room or service requests

5. Emergency Contact: Include when an alternative contact person needs to be specified

6. Corporate Account Details: Include when the booking is related to a corporate account

What schedules should be included in a Authorization Letter To Use Credit Card For Hotel Booking?

1. Copy of Credit Card: Scanned copy or photo of both sides of the credit card (with sensitive data partially redacted)

2. Copy of ID: Copy of card holder's identification document

3. Hotel Terms and Conditions: Standard terms and conditions of the hotel being acknowledged

4. Multiple Booking Schedule: Detailed schedule if authorization covers multiple stays or rooms

Authors

Alex Denne

Head of Growth (Open Source Law) @ Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Hong Kong

Publisher

Ƶ

Document Type

Letter of Authority

Sector

Banking

Cost

Free to use
Relevant legal definitions




















Clauses


















Relevant Industries

Hospitality

Tourism

Financial Services

Corporate Travel

Business Services

Events and Conferences

Travel and Tourism

Relevant Teams

Front Office

Reservations

Corporate Travel

Finance

Accounts Payable

Legal

Compliance

Administrative Support

Customer Service

Business Support

Relevant Roles

Hotel Manager

Front Desk Manager

Reservations Manager

Corporate Travel Manager

Business Travel Coordinator

Finance Manager

Accounts Payable Specialist

Travel Administrator

Compliance Officer

Legal Counsel

Executive Assistant

Office Manager

Industries






Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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