Viae Group
Chauffeur Billing
Global Limo Alliance
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.
We send payments every week, but the payment cycle is three weeks.
- First Week: Start Monday and end Sunday. (we group all your weekly rides.)
- Second Week: We allow clients to dispute charges and prepare payments
- Third Week: we send payments from Monday to Friday (most of the time, Monday or Tuesday).
Payment Method:
- Direct Deposit (US accounts only)
- PayPal (International)
- Payoneer (International)
- Credit Card (Affiliate method)
IMPORTANT:
- We like a paper trail; if you have any billing disputes, please contact the billing department using the form below.
- If you are in financial distress and need to speed up the payment, please contact the billing department; we do not deduct any extra but 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.