CORPORATE ACCOUNTS · INVOICED TRAVEL

CORPORATE &
ACCOUNT BOOKINGS.

Invoiced business travel between the Central Coast and Greater Sydney, including Sydney Airport, with authorised bookers, purchase orders and monthly statements.

Conceptual illustration of a coastal transport or transfer journey

Opening an account

Email info@silverservicetaxisydney.com with the company name, ABN, billing email, the people authorised to book, and whether purchase orders are required. Accounts are opened after a credit review; we set the credit terms and limit.

Once approved you receive an account code to enter when booking.

Booking on account

Choose Corporate Account Booking, enter the account code and any purchase order. Bookings by authorised contacts within the credit limit are confirmed straight away; anything else is held for our team to approve.

Invoices and statements

Each completed trip is invoiced with the passenger, route, date and purchase order. A monthly statement lists all trips, invoices and the outstanding balance. Overdue accounts may be suspended.

Service area

Every trip must start on the Central Coast and finish in Greater Sydney, or start in Greater Sydney and finish on the Central Coast, with a driving distance of at least 30 km. We do not take local Central Coast trips.

COMMON QUESTIONS

BEFORE YOU BOOK.

Who can book on our account?

Only the authorised contacts you nominate. Other requests are held for approval.

Can we use purchase orders?

Yes. Accounts can require a purchase order on every booking.

What credit terms are available?

7, 14 or 30 days, set when the account is approved.

CALL 02 8000 0323