DINNER 19:30 HRS RITZ . LEANDRO 

Please see the below request and send driver/vehicle details as soon as they are available.

Pick-Up From:

SCEL / Santiago Nuevo Pudahuel/Arturo Merino Benitez / Santiago
Commercial Terminal

Flight #

DL#147 TO RITZ HOTEL 

Pax

M  J (VVIP – Senior Executive)

Service Request

1 x  sedan  w/English speaking security trained driver

Transportation /

Services

MINNESOTA

10 July / 0800L – Transfer  from commercial terminal to her hotel. Prior to drop off, please confirm return pickup time for dinner service.

19:30 HRS DINNER 

Hotel: Ritz Carlton – Calle El Alcalde No. 15. Las Condes Santiago CP7550024

10 July / 1945L – Transfer M  from hotel to dinner. Driver remain on site with final drop off back at hotel.

Dinner Location: TBA

11 July / 1900L – Transfer M from hotel to Dinner. Driver remain on site with final drop off back at hotel.

Dinner Location: TBA

12 July / 1900L – Transfer M from hotel to Dinner. Driver remain on site with final drop off back at hotel.

Dinner Location: Margo Restaurant – (Located in basement of the W hotel- Isidora Goyenechea 3000 S-101)

13 July / 0830L-  Transfer M from Hotel for as directed service for the day:

·         1000-1100L – Minister of Finance Meeting – Teatinos 120, 12^th Floor

·         1200-1300L – Minister of Social Development – Catedral 1575, 6^th Floor

·         1530-1630L – National Director of FONASA – Monjitas 665, 6^th Floor

·         Meeting with Minister of Health could potentially be scheduled in the afternoon, following the FONASA meeting

Final drop off will be at the airport.

ETD: 13 July / 1940L on DL#146

Vehicle Information

Color / Make / Model

 Lincoln TWC  Black - Lexus LS Black 

License Plate #

FJYB11  .-  BSGC87 

Driver Name

Leandro Torres 

Driver Cell #

569989576380 

1.    Advise handler that you have been requested to provide above service by UnitedHealthcare Global.

2.    Check flight status at least 2 hours prior to arrival.

3.    Vehicle and driver to be in position 10 minutes prior to each pick up.

4.    Folder # 83206 to be used on all correspondence and billing for this operation.

5.    Rates are not to be discussed with passengers.

       Please insure all invoices are sent directly to UnitedHealthcare