Share Your Needs
Rough monthly volume, usual routes and vehicle preference.
One vendor for airport runs, client visits and daily staff movement — with a single monthly invoice instead of forty cash receipts.
Most companies do not have a transport problem so much as an admin problem. Individual bookings mean chasing receipts, reimbursements and a different driver every time a client lands.
A corporate account fixes the process rather than the price. Agreed rates on file, drivers who have been to your office before, one invoice a month with GST, and a single number your front desk can call.
Set up once, then it just runs in the background.
Consolidated, itemised and matched to your cost centres.
Background-checked, presentable and familiar with your office.
A single number for bookings, changes and escalation.
Account clients are allocated before walk-in bookings.
Mix and match — most accounts use three or four of these.
Airport and hotel transfers for visiting clients, with a briefed driver and a name board.
A car and driver assigned to a senior team member for a fixed monthly period.
Recurring transfers for a travelling team, booked once and repeated on schedule.
Multiple vehicles coordinated across venue, hotel and airport for a few days.
Outstation runs to plants and sites around Rajasthan, driver waiting through the visit.
Monthly vehicle hire with or without driver, for offices setting up in Udaipur.
Usually done in a day, then bookings are a message away.
Rough monthly volume, usual routes and vehicle preference.
Fixed slabs on file so every future booking is pre-priced.
Front desk sends the request, we confirm the driver.
Itemised bill with GST at the end of each cycle.
Anything else, just call or send us a message — we answer quickly.
Yes. Every corporate booking is billed with a proper GST invoice, and monthly accounts get one consolidated invoice itemised by trip, date and cost centre so your finance team can reconcile it without chasing us.
No fixed minimum. Even a few trips a month is enough to move onto agreed rates and monthly billing — it saves your team the reimbursement paperwork, which is usually the real cost.
Where possible, yes, and most accounts prefer it. A driver who already knows your office, your usual routes and your regular passengers makes the whole thing smoother. We cannot guarantee it on every booking, but we do try.
Standard terms are payment within 15 days of the monthly invoice. For larger accounts we can discuss 30 days. New accounts usually start on advance or immediate payment for the first cycle.