InTouch USA Cellular 
Rental Request

+1-703-222-7161   
Fax: +1-703-222-9597
www.intouchusa.com
   

RATE FOR WIRELESS RENTALS FOR USE IN THE US  
US GOVERNMENT AGENCIES & EMPLOYEES ONLY! (FEDWIRELESS)

Equipment rate: $39 weekly, $89 monthly
Credit Card Deposit:  $250 per week 
Minimum use per day: 3 Minutes
US Round Trip Shipping:  $19  second day.
Airtime- Local & US calls: $0.99 per minute in major cities ($1.50 in rural areas).
Additional charge for international calls.
Carrier Surcharge:  9.75% on airtime used.

Name:_____________________________________ Phone#____________________________

Title:______________________________________ Email: ______________________________

Agency:___________________________________ FAX:_______________________________

Street Address:_________________________________________________________________

City:_________________________ State/Country:_____________________ Zip:_____________

Will you call overseas?: (Circle option)     Yes       No                   Quantity:______________

To use where? (Phones may be returned from other destinations)

Destinations:_____________________________ Start/Return dates: ____________to___________

Credit Card (type):     IMPAC       Amex            Visa           MC           Discover
       Purchase Order 
 
Name on Card:___________________________________________

Account
or Purchase Order # _ __________________________________ Expires:______________

Billing Phone # + Country Code:_______________________________________________________

Credit Card Billing Address:___________________________________________________________

________________________________________________________________________________

Ship to (if different from above or if to Hotel or Business):  

Name (if not to billing person):_________________________  Phone:__________________________

Company/Hotel:______________________________________ Floor/Suite:_____________________

Street Address:  ____________________________________________________________________

City/State/Zip:______________________________________________________________________

Transaction:
By signing  below, client authorizes InTouch USA to process credit card vouchers in client's name and pay all charges incurred under the terms and conditions of this agreement.  Airtime use is  determined by reading  phone meter and verifying against carrier invoice.

__________________________________________________________  _____________________________
Card holder's signature                                                                Date                     
Initial for theft protection $2 per day 
                                                                                                                                                        covers 1/2 replacement cost
.

FAX application, copy of credit card (front and back), & drivers license or passport to 1-703-222-9597.
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