| -----------------------Fax Form - www.perugiaonline.com----------------------- | |
|
HOTEL RISTORANTE FONTANELLE |
Management: Albergo Ristorante "Fontanelle" di Spitella Giuseppe & C. s.n.c. Via degli Elci, 1 - Localita' FONTANELLE 06042 - CAMPELLO SUL CLITUNNO Perugia - Italy Tel. (+39) 0743.52.10.91 Fax (+39) 0743.27.50.52
|
|
Thank you for visiting our home-page. If you wish to book one or more of the following restaurant services or want further informations PRINT this form, FILL IT OUT (in block letters) and SEND IT via fax.
Name___________________________ Surname___________________________
|
| RESTAURANT SERVICE TYPOLOGIES: | |
 BANQUET/ RECEPTION/ COCKTAIL-PARTY/ CEREMONY
| PERSONS N° ____ |
| GALA EVENING |
PERSONS N° ____ |
| WEDDINGS/ BAPTISMS/ CONFIRMATIONS/ COMMUNIONS/ ANNIVERSARIES
| PERSONS N° ____ |
| TOURIST GROUP AGREEMENT - (MINIMUM N° 10 PERSONS) |
PERSONS N° ____ |
| AGREED MENU: | ||||
| APERITIF |
HORS D’OEVRE |
1st FIRST COURSE |
2nd FIRST COURSE | |
| 1st SECOND COURSE |
2nd SECOND COURSE |
1st VEGETABLES |
DESSERT | |
| FRUITS |
COFFEE
| DIGESTIF
|
||
| According to the cells crossed the management will send for your acceptance a double choice of menu typologies. |
|
* Information Request _____________________________________________________
_____________________________________________________________________________ _____________________________________________________________________________ EXCLUSIVELY FOR TOURIST GROUP AGREEMENTS **IMPORTANT !! To be sure of the availabilty of the chosen room in the period indicated, please send a PAYMENT ON ACCOUNT through bank transfer (in Italian Lire) in favour of the following beneficiary: Beneficiary : Albergo "Fontanelle" di SPITELLA GIUSEPPE & C. s.n.c. - P.IVA 01964420549 Amount of account payment: EURO 100.00 Cause : Prenotazione camera - Hotel Ristorante FONTANELLE Beneficiary’s Bank : BANCA NAZIONALE DEL LAVORO Agency : di FOLIGNO Cod. ABI 1005 CAB 21700 Account no. 11064 |
|
EXCLUSIVELY FOR BANQUETS/RECEPTIONS/COCKTAIL-PARTIES /CEREMONIES/ GALA EVENINGS /WEDDINGS /CONFIRMATIONS /BAPTISMS/HOLY COMMUNIONS/ANNIVERSARIES/ TOURIST GROUPS
** IMPORTANT !! In order to carry on with your proforma invoice and menu proposal, please send a PAYMENT ON ACCOUNT of EURO 25.00 through bank transfer to the above beneficiary (insert Cause : Preventivo Menu’). This account payment will be detracted from the bill for the restaurant services received.
* Optional ** Please send the receipt of the bank transfer along with the fax |