海外通販クレジットカードで購入後の手続き
海外通販でクレジットカードで決済後、下記のようなメールが来ました。
REQUIRED INFORMATION:
The following information will need to be e-mailed, faxed or sent via postal mail before an order can be processed:
1. A copy of your signed credit card (both sides)*
2. A copy of your personal identification card or driver's license*
3. The completed and hand-signed credit card authorization form below
CREDIT CARD AUTHORIZATION FORM:
Please initial and complete the following:
____ I understand that it is my responsibility to consult with my local government agency to determine any applicable duties and taxes associated with my order, and the extent of those fees.
____ I understand that I will be responsible for all applicable duties and taxes upon delivery of my order.
____ I accept that if I refuse the delivery of my order, I authorize Running Warehouse to charge my credit card for the cost of the applicable duties and taxes, as well as the return delivery charges back to Running Warehouse.
____ I understand that I will be responsible for any return shipping costs associated with my order.
____If your order is being shipped to a hotel, it is necessary for you to assume all liability upon proof of delivery. Running Warehouse will not be responsible for lost or stolen packages.
I, ________________________, authorize 店の名前 to charge my credit card,______________________(last 4 digits of card), in the amount of $________ for the purchase of merchandise on Order #______________.
Credit Card Bank Name: ______________________________________________
Bank Address: _______________________________________________________
Bank Phone Number: _____________________
Billing Address: ______________________________________________________
*The billing address provided must match the address on file with the bank or credit company issuing the card.
Shipping Address:______________________________________________________
(if different than billing address)
___________________________________ _______________
Cardholder's signature Date
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クレジットカードと免許書のコピーを送るのは分かったのですが、＿＿＿＿＿の空白部分を埋めるのがいまいち分かりません。
I, ________________________, authorize 店の名前 to charge my credit card,
の空白部分はなんと記入すればよいのでしょうか？またThe completed and hand-signed credit card authorization form belowと記入されているのでメールではなく、faxで送った方が良いという事でしょうか？
わかる方いましたら教えていただきたいと思い質問しました。
よろしくお願い致します。
