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Accounts

     
 

Are you tired of hunting for receipts when filing your expenses? Are you tired of paying curbside when you just need to catch your flight? At Airport Limo 2 Go we have convenient Corporate & Personal Accounts.

Personal Accounts
  • We process all transactions in house once you have completed your travel (No delay paying curbside when you just need to catch your flight).
  • Handy receipt emailed to customers in PDF format (never worry about losing your receipt again).
  • Perfect for the corporate traveler looking to collect credit card points.
  • Monthly Billing Option.
  • May qualify for a corporate rate (call for details, restrictions apply).
  • Never worry about fraudulent transactions.
Corporate Account
  • Payment by company cheque or credit card.
  • If you want to pay by credit card, give us your credit card information, and we'll charge you and send you an electronic invoice every month!
  • We can include information such as cost centres or work areas.
  • Corporate rate (*depending on usage you can qualify for up to 10% off).

If you regularly take cabs or limos while traveling, chances are you have been a victim of fraudulent transactions being posted to your credit cards. One of the most dangerous places to use your credit card is in Cabs & Airport Limousines!

Credit card fraud is a growing problem within our industry. Drivers can 'cash' your credit card slips with independant 3rd parties who charge them a transaction fee. Your credit card information could end up being stolen. Identity theft is a major problem. When you choose to set up a credit card account with Airport Limo 2 Go, you can be assured that we process all transactions in house, and we never share any of customers contact information with any 3rd parties.

The last thing you want to do when you arrive home from a long trip, is sit in the car while a driver processes a transaction. Give us your credit card information and we'll keep it on file so you can just hop out of the car when you reach your destination. If you have a staff that travels, set up a monthly account with us, and we'll help you keep all of your transportation expenses on one itemized bill. We can even include project numbers, or cost centres, helping you to track which departments to apply the charges to.

Proudly serving Toronto and surrounding areas.

 
   
 
 
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