Epstein File EFTA01108330: Wire Transfer Records and Overnight (DS9)

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Epstein File EFTA01108330: Wire Transfer Records and Overnight (DS9)

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JetSuite payment authorization form dated 2018 outlining payment options for air charter services, including wire transfer and credit card payment methods. The form specifies that wire transfer funds must be received four business days before scheduled departure and references overnight charges for catering, international fees, and ground transportation.

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wire transfer overnight

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Excerpt 1

http://www.jetsuite.com PAYMENT AUTHORIZATION FORM PLEASE SELECT OPTION 1 OR 2* *A credit card must be authorized for all trips, including trips paid by **wire**

Excerpt 2

**transfer**. 1) CREDIT CARD I authorize JetSuite to charge the credit card listed below in the amount agreed upon for air charter services and understand

Excerpt 3

Customer Initial Date 2) **WIRE** **TRANSFER** Funds must be received four (4) business days before the scheduled departure.