Staff offsites, client visits and conference shuttles.
Reliable vehicles, professional drivers, and invoicing your accounts team will accept without a fight.
Corporate travel fails on details: a vehicle that turns up twenty minutes late for an airport run, a driver who cannot be reached, an invoice missing the GST number. We run corporate bookings on fixed schedules with named drivers, and we bill properly. For recurring requirements — a daily staff shuttle, a monthly plant visit — we set up a standing arrangement at an agreed rate.
How we run it
- Fixed schedules with named, contactable drivers
- GST invoicing and monthly consolidated billing
- Standing arrangements for recurring routes
- Executive vehicles for senior visitors
- Conference and event shuttle loops
What’s included
- Driver contact details shared in advance of every trip
- Vehicles cleaned and checked before each assignment
- Flight tracking on airport pickups
- Consolidated monthly invoice with trip-level detail
- Escalation contact for anything urgent
Common questions
Do you provide GST invoices?
Yes, for every corporate booking, with trip-level detail. For regular clients we consolidate into a single monthly invoice.
Can you handle a recurring daily staff shuttle?
Yes. Standing arrangements are quoted on a monthly basis rather than per trip, which works out considerably cheaper than booking each day separately.