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Billing
- Billing
information such as company name, billing address, contact name,
phone numbers and fax numbers, cost center, Purchase Order number,
department number, names of authorized personnel and travelers
are required to insure proper billing for local, national and
international service.
- For
customized billing, please contact our accounting department.
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Credit cards, cash and travelers checks are also acceptable forms
of payment.
- Our
billing cycle is on a semi-monthly basis, the 15th and the end
of the month. However, our accounting department can expedite
the procedure by issuing a weekly statement if needed. For customers
using a corporate credit card, a completed receipt will be provided
by the chauffeur at the time services are rendered.
- Opening
a direct bill account is subject to credit approval.
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