Corporate Accounts - Terms and Conditions
1. Charge accounts will be supplied with per-printed charge vouchers. An individual voucher must be given to the driver for each trip and the customer is responsible for completing the information on the slip. One copy of the voucher will be returned with your monthly statement.
2. The customer is solely responsible for the per-printed voucher in their care and all other account privileges. Yellow Cab Of Victoria will not be responsible for the unauthorized use of taxi vouchers or account privileges, including receipt card authorization by the customer's employees, clients, friends, etc.. The charge slips are like cash and should be treated as such.
3. Accounts are billed approximately by the 6th business day of each month and are due and payable upon receipt.
4. There is no administration fee charged where there is no use of taxi service within a monthly billing period.
5. An account unpaid by the end of the month will be subject to a late penalty of 2% per month.
6. A three-hundred dollar ($200) deposit will be required from a major credit card and will be applied against your first invoice or any subsequent invoices until the deposit is used. A refund will be issued immediately upon written notice that the account is closed and all other account conditions have been met should there be a deposit balance remaining. This $200 deposit will be charged to your credit card today upon submitting said form above.
7. This electronic application is a contract; submitting this agreement, acknowledges that the "terms & conditions" will be complied with.
1. Charge accounts will be supplied with per-printed charge vouchers. An individual voucher must be given to the driver for each trip and the customer is responsible for completing the information on the slip. One copy of the voucher will be returned with your monthly statement.
2. The customer is solely responsible for the per-printed voucher in their care and all other account privileges. Yellow Cab Of Victoria will not be responsible for the unauthorized use of taxi vouchers or account privileges, including receipt card authorization by the customer's employees, clients, friends, etc.. The charge slips are like cash and should be treated as such.
3. Accounts are billed approximately by the 6th business day of each month and are due and payable upon receipt.
4. There is no administration fee charged where there is no use of taxi service within a monthly billing period.
5. An account unpaid by the end of the month will be subject to a late penalty of 2% per month.
6. A three-hundred dollar ($200) deposit will be required from a major credit card and will be applied against your first invoice or any subsequent invoices until the deposit is used. A refund will be issued immediately upon written notice that the account is closed and all other account conditions have been met should there be a deposit balance remaining. This $200 deposit will be charged to your credit card today upon submitting said form above.
7. This electronic application is a contract; submitting this agreement, acknowledges that the "terms & conditions" will be complied with.
