Follow the steps to complete the form successfully.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling in the account information. Provide your company name and the title of the individual completing the form.
3. Next, input the contact person's details, including their phone number and fax number. Ensure you include the appropriate extension if applicable.
4. Enter the email address for correspondence and the business address. Be sure to complete the state, city, and zip code fields accurately.
5. Proceed to the billing address section and fill it out following the same format as the business address. Include all necessary details such as state, city, and zip code.
6. In the credit card information section, select the appropriate credit card type and fill in the cardholder's name, card number, security code, and expiration date.
7. Enter the cardholder's signature and the email address linked to the credit card, along with their phone number and extension.
8. Complete the credit references section by providing details for at least three companies, including the company's name, contact person, address, city, and phone number.
9. Fill out the bank references section with the required information for your bank, including the bank name, account number, and contact person.
10. Read the certification and authorization statement carefully. The authorized individual must sign and print their name, along with the date and title.
11. Once you have reviewed all the entered information for accuracy, save your changes, and choose to download, print, or share the completed form as needed.

Complete the Direct Billing Application Alliance Limousine Service Form online now for a seamless billing process.