Program brought to your by : P. 1 Program brought to your by : Exclusively Excelsior Membership Enrollment Procedure CXN sales team makes warm call to members – new call or renewal call. Members agree to purchase the EE membership package will then provide credit card details to process. Sales forms with credit card details are filled out by sales team. Admin will do the charging, prints two copies of the credit card slip for record. Sales forms will then give to admin to key into our in house Marcom Database system. Please note that after the admin submitted the sales details, only abbreviation of the credit card number will show [the first 4 digits to be appeared only] On daily basis, admin will submit to the hotel account department : copy of the sales form and credit card slip, daily report plus the batch off of the credit card machine. Admin will keep a copy of the credit card slip and the sales form under lock. When doing fulfillment, a credit card slip will go with the package to the member. The original sales forms that are within the EE office will get destroyed on a monthly base.