Corporate Accounts · Sacramento
One Account. Every Ride. One Invoice A Month.
Give your team on-demand luxury transportation on standing terms — consolidated monthly billing, net-30, a dedicated dispatcher, priority dispatch, and preferred drivers. From a single executive SMF run to daily campus shuttles.
Why an account
Built for how organizations actually travel.
Consolidated monthly billing
One itemized invoice per month for every ride your team takes — no per-trip receipts to chase. We accommodate net-30 terms and California state-agency payment timelines.
A dedicated dispatcher line
Established accounts get a direct line to dispatch — no queue, no re-explaining. One point of contact who knows your team, your buildings, and your routes.
Priority dispatch & preferred drivers
Account clients get first call on availability, including last-minute SMF pickups, and can request the same vetted drivers every time for consistency and discretion.
Flat-rate & volume pricing
Locked flat rates on your common routes and volume pricing as your usage grows. No surge pricing on board-meeting mornings, event weeks, or holidays.
Confidential, duty-of-care ready
Chauffeurs sign NDAs and are trained in executive discretion. Trip records are clean and auditable for your accounts-payable and travel-policy teams.
Recurring shuttles & standing bookings
Set up scheduled employee shuttles, event-week programs, and standing weekly rides once — we run them on your calendar without a new booking each time.
How it works
Set up once. Book for years.
01
Tell us about your travel
Call or email our office with your organization, typical routes, expected volume, and billing contact. Takes one short conversation.
02
We set up your account
We confirm your terms — billing cycle, net-30, preferred vehicles and drivers, and any travel-policy requirements — and open your account.
03
Your team books in one place
Staff book by phone, email, or your dedicated dispatcher — no personal cards, no expense reports. Priority dispatch applies from day one.
04
One invoice each month
Every ride rolls up into a single itemized monthly invoice for accounts payable. Clean, auditable, and reconciled to your cost centers.
Who it's for
Sacramento's largest organizations already ride with us.
- State & government agencies — CalPERS, the Capitol corridor, Department of Finance, DMV headquarters
- Healthcare systems — UC Davis Medical, Sutter Health, Dignity Health, Kaiser Permanente NorCal
- Technology & Fortune 500 campuses — Intel Folsom, VSP Global, Aerojet Rocketdyne, SMUD
- Law, finance & lobbying firms across downtown Sacramento and the K Street corridor
- Hospitality, hotels & event planners coordinating guest and delegate transport
- Any Sacramento organization moving people regularly and tired of rideshare receipts
Open your Sacramento corporate account.
One short conversation to set your terms — then your whole team books on one account, one invoice, one dispatcher.
- Net-30 available
- No surge pricing
- Dedicated dispatcher
Corporate account questions.
Billing, terms, and how to get set up.