Wholesale
Corporate travel desk
Default supplier for a company's visiting-employee logistics, on one consolidated monthly invoice.
What is included
- Airport transfers and in-city movement for visiting staff
- Hotel booking against your negotiated rates or ours
- Visa processing for visiting employees
- Each of your bookers as a user under one company account, with cost centres and approvers set through the API
- One monthly invoice with a cost-centre breakdown, not a receipt per journey
How it is priced
Structure here. Figures in your account.
A corporate rate card held against your company record, with agreed rates per service rather than per booking. Volume is reviewed rather than negotiated each time.
6 fixed rate lines are available to approved accounts through the API.
Turnaround and terms
- Quoted per brief; standing arrangements priced once and held
- Monthly consolidated invoice, terms agreed at account opening
- Changes to a booked movement up to the free-waiting window at no charge
Questions
- Can several bookers use one account?
- Yes. Each booker is a user under the company account, added through the API, and everything they book lands on the same invoice.
- Do you handle the flights?
- Not on the corporate desk. We can take a flight request alongside the rest of a visit, but we do not issue air tickets.
Your rate card opens when your account is approved.
Trade accounts only. Applications take about ninety seconds.