American express account services

• [DOC File]Introduction

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  Instructions for completing this form are found in the How to Complete Form EVTA-2, American Express Work Order section on page 3. Step 2: Obtain Contractor approval for unique terms or conditions. Any terms or conditions included in this Form EVTA-2, that are not provided for in the Contract, shall be reviewed and approved in writing by ...

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• [DOCX File]Introduction .gov

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  Section 2.1. Initial Account Setup. Instructions. Complete this section for accepting American Express cards. Line a. List the Merchant IDs as provided by Contractor, which will be used to identify the source of card payments. Use a separate column for each Merchant ID to be used. Copy the table to list more than two Merchant IDs.

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• [DOC File]American Express® Corporate Card Application

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  American Express® Corporate Card Application. ... Company and the Applicant (a) request that a Corporate Card be issued to the Applicant on the Companys account, (b) authorize the receipt and exchange of credit information on the Company and the Applicant, (c) agree to be bound by the Agreement sent with the Card and by the agreements covering ...

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• [DOC File]CARD IDENTIFICATION NUMBER (CID/4DBC)

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  Contact your American Express Representative or Merchant Services to verify eligibility and process for participation in the program. Merchants must contact American Express, Establishment Services-Fraud Prevention to register for the CID/4DBC Program. All requests should be submitted to: Ritu.g.clementi@aexp.com Where is the CID/4DBC?

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• [DOC File]Use of Business Travel Account (BTA)

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  Once all the supporting documentation is received in the Vice Chancellor’s office, the travel agent will be contacted and given the credit card number. Accounting Services will charge your account after the BTA statement is received from American Express.

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• resourcecenter.americanexpress.com

  I, the undersigned, an employee of , hereby authorize American Express Travel Related Services Company, Inc. (“Amex”) and/or its parent, subsidiaries or affiliates (each, an “Amex Entity”) to transfer my American Express Corporate Card Account (the “Account”) information outside and share such Account information with other American ...

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• [DOCX File]American Express

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  The American Express Payment Services team operates from 9.00am to 4.30pm HKT Monday to Friday (except Public Holidays). They will contact you on Business Day 1, 2 and 4 to complete your payment if the corresponding remittance advice has not been received.

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• [DOCX File]Departmental Request to Process Credit Card and

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  Should you wish to accept American Express, you will need to work with Customer Account Services and American Express directly to set up an American Express merchant account. Anticipated annual sales amount_____ Anticipated average ticket amount _____ The Dean/VP or Department Head will be responsible to ensure that departmental credit card and ...

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• Ready-to-Use Commercial Card RFP - American Express

  A Complimentary Tool Provided by American Express Global Corporate Services. The following Ready-to-Use RFP provided by American Express Global Corporate Service, is intended as a guideline for commercial payment solutions RFPs with a U.S. and/or global scope.

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