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Employee Credit Card Agreement
"I need an Employee Credit Card Agreement for our Belgian tech company's senior sales team who frequently travel internationally, with provisions for high-value transactions up to 鈧50,000 and specific clauses for multi-currency usage and emergency cash withdrawals."
1. Parties: Identification of the employer (company) and the employee receiving the credit card
2. Background: Context of the agreement and purpose of issuing the corporate credit card
3. Definitions: Key terms used throughout the agreement including 'Credit Card', 'Business Expenses', 'Statement Period', etc.
4. Card Issuance and Purpose: Terms of card issuance and authorized business purposes for card use
5. Credit Limit: Specification of the credit limit and any variation procedures
6. Authorized Use: Detailed guidelines on permitted and prohibited uses of the corporate credit card
7. Employee Obligations: Employee's responsibilities regarding card use, security, and expense reporting
8. Expense Reporting: Procedures and deadlines for submitting expense reports and supporting documentation
9. Payment Terms: Terms regarding payment of credit card bills and handling of unauthorized charges
10. Security Measures: Required security measures for card storage and PIN protection
11. Loss or Theft: Procedures to follow in case of lost or stolen cards
12. Termination: Conditions and procedures for termination of card privileges and this agreement
13. Data Protection: Handling of personal and transaction data in compliance with GDPR
14. Governing Law: Specification of Belgian law as governing law and jurisdiction
1. Cash Withdrawals: Include when cash withdrawals are permitted, specifying limits and procedures
2. International Usage: Include for employees who may need to use the card internationally
3. Rewards Program: Include if the corporate card includes a rewards program and how points/benefits are handled
4. Delegation Authority: Include if employee is authorized to delegate card usage to other employees
5. Special Expense Categories: Include for specific industries or roles with unique expense categories
6. Digital Wallet Integration: Include if card can be added to digital wallets (Apple Pay, Google Pay, etc.)
1. Schedule 1 - Authorized Expense Categories: Detailed list of approved expense categories and spending limits
2. Schedule 2 - Expense Reporting Procedures: Step-by-step guide for submitting expense reports and required documentation
3. Schedule 3 - Card User Guide: Practical guidelines for day-to-day card usage and best practices
4. Appendix A - Contact Information: Emergency contacts for lost/stolen cards and key company personnel
5. Appendix B - Expense Report Template: Standard template for expense reporting
6. Appendix C - Declaration Form: Employee acknowledgment of receipt and understanding of card terms
Authors
Financial Services
Professional Services
Technology
Manufacturing
Retail
Healthcare
Construction
Energy
Transportation
Telecommunications
Consulting
Education
Hospitality
Media and Entertainment
Real Estate
Finance
Sales
Business Development
Executive Leadership
Operations
Procurement
Human Resources
Marketing
Field Services
Administration
Legal
Information Technology
Customer Success
Research and Development
Project Management
Sales Representative
Business Development Manager
Executive Director
Chief Executive Officer
Chief Financial Officer
Regional Manager
Account Manager
Project Manager
Procurement Manager
Travel Manager
Operations Director
Department Head
Senior Consultant
Field Service Engineer
Marketing Director
Human Resources Manager
Finance Manager
Purchasing Officer
Executive Assistant
General Manager
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