Chauffeur Billing

The reverse action price you see on a job offer is the minimum we will transfer to you without deductions.

Please make sure you check the following before accepting an offer:

• Distance and Locations
• Extra Stops
• Request: Meet & Greet, Car seats, Pets, etc

Only extra charges are allowed after the ride is finished with modifications in the pre-arranged service.

Vendor Payment Terms

1. Early Payment Cycle (subject to change) – Payments are issued twice per month:

   • Rides completed from the 1st to the 15th are paid on the 5th of the following month.

   • Rides completed from the 16th to the end of the month are paid on the 20th of the following month.

2. Optional – Standard Net 30 – Vendors may choose instead to be paid within 30 days of invoice.

Payment Method:

• Direct Deposit (US accounts only)
• PayPal (International)
• Payoneer (International)
• Credit Card (Affiliate method)

IMPORTANT:

1. We like a paper trail; if you have any billing disputes, please contact the billing department using the form below.
2. If you are in financial distress and need to speed up the payment, please contact the billing department; we reserve this option for exceptional circumstances.

1099 Form (U.S. Only)

At the end of the year, we will issue a 1099 form, you should receive it by the second week in January. if need a copy pls contact us.