1. Customer hereby verifies that the rental dates, anticipated times, number of people and billing information are correctly stated.

2. Customer shall be liable for all damages to the limousine sustained during Customer's 'Night on the Town', including all spills, burns, rips, tears, or damage to the television, stereo or other electrical or power Equipment. Customer shall pay a service charge of $250.00 to clean any vomit in the limousine.

3. Customer shall directly pay the driver for the cost of all telephone calls from the limousine, parking expenses and tolls.

4. The 'Limousine Company' reserves the right, without any liability or set-off to the amounts due the 'Limousine Company', to discharge any passenger (s) who interferes with the safe operation of the vehicle, vomits, or engages in any illegal conduct or activity.

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

6. The 'Limousine Company' shall not be the bailed of any items left in the Limousine, and shall not be responsible for the safe-keeping of any such item.

7. The Customer must pay a NON-REFUNDABLE DEPOSIT equal to 50% of the total contract price, with the balance due 3 days prior to the Service Date.

8. Customer hereby authorizes the 'Limousine Company' to charge any unpaid charges to the above credit card account.

9. SMOKING is not permitted inside limousines.

10. There are no Cancellations on Special Events and Holidays, Client will be charged IN FULL. No verbal, Emails, Fax or Written Cancellations WILL BE ACCEPTED