Corporate travel desks
Company travel desks, HR teams and MICE buyers booking for their own staff and guests.
- What you earn
- A corporate rate card at 10% to 15% off retail, fixed for the contract term.
- How it is tracked
- Bookings are placed against your account. Every line on the invoice carries the traveller and the cost centre you entered.
- When you are paid
- Monthly consolidated invoice, VAT compliant, with a purchase-order reference on every line.
- Getting set up
- Trade licence and approval.
What we will not do
A credit limit applies and is enforced. Once it is reached, new bookings need prepayment until the invoice clears.
What happens next
- 1. You apply, and we ask for a copy of your trade licence by email.
- 2. A person reviews it.
- 3. We issue the agency agreement with your approval, and your rates and payment terms apply once you accept it.
- 4. You get live API keys for your rate sheet and your bookings, and send quote requests against the same rates.
Quotes come back inside 24 hours on working days.