Written Warning for Violation of Cardholder Agreement


Employee Name: 

Manager's Name:

Reason for Warning:

Details of actions that warranted this warning:

The following corrective action will be taken:

Any purchase, other than fuel, must be authorized prior to using. All unauthorized or personal charges will result in a $25 processing fee to the card holder, in addition to the cost of the unauthorized item charged. 

Continued violations could result in revocation of credit card privileges, cancellation of delegation of purchasing authority, disciplinary action, and termination and/or criminal prosecution.  Human error and extraordinary circumstances may be taken into consideration when investigating any violation to this agreement. 

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Signed by Windstar Lines
Signed On: February 1, 2024


Signature Certificate
Document name: Written Warning for Violation of Cardholder Agreement
lock iconUnique Document ID: ecc607c9f335444a0cbe8fb85a6a1d721a4c21eb
Timestamp Audit
February 1, 2024 3:49 pm CDTWritten Warning for Violation of Cardholder Agreement Uploaded by Windstar Lines - postmaster@gowindstarsafety.com IP 209.50.8.111