We offer corporate account service to organizations interested in direct billing their transportation. Over 1,300 area businesses take advantage of this service including nearly every major corporation in the Twin Cities.To open a corporate account, call our Sales Department @ 763-592-6410. Upon completion of an Application for Voucher Account, we will assign your organization an account number. Then, simply note your account number each time you order a taxi, and the ride will be charged to your account. Our billing cycle goes from the first day of the month through the last day, and invoices follow about 10 days after the conclusion of the month.For your convenience we offer automatic gratuity (if desired), flat-rates for common trips, and customized billing options such as cost center capability and electronic invoicing. Confer with our sales department on options that may be right for your organization.
Our invoices are very detailed, allowing you to track expenses easily. Every order notes the date of the ride, the caller’s name, pick up and drop addresses, passenger’s name, fare amount, and order reference number. Invoice terms are “immediate” upon receipt. For a small processing fee, we accept credit cards and corporate cards as payment for an invoice