InTouch USA Cellular 
Rental Request

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

PER UNIT RATE FOR WIRELESS RENTALS International Phone
US GOVERNMENT AGENCIES & EMPLOYEES! (FEDWIRELESS)

Equipment: $49 weekly, $99 monthly.
Credit Card Deposit:  $500 per week.
Minimum use per day: 3  Minutes.
US Round Trip Shipping:  
$19  second day.
Airtime- local & incoming calls: $2.29 per minute.
Roaming and International calls incur additional charge.  
Calls cost exceeding $2.29/min.  billed at cost + 50%
Carrier Surcharge:  9.75% on airtime used.

Name:___________________________________________ Phone#_______________________

Title:______________________________________ Email: _______________________________

Agency:___________________________________ FAX:_________________________________

Street Address:___________________________________________________________________

City:_________________________ State/Country:_____________________ Zip:______________

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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