Corporate & Medical Taxi Charge Accounts

24/7 Taxi Cab, we offer corporate taxicab charge accounts and medical taxicab accounts. Our corporate charges accounts are perfect for you companies holiday party or transportation needs throughout the year. With our corporate taxicab charge accounts we bill you for all you taxicab trips on one simple invoice at the end of the month. You can choose to have your taxicab invoice emailed, faxed, or mailed to you. You can pay for you corporate taxicab charge account by check, Visa, MasterCard, American Express, Discover, Diner's, or JCB credit cards. 24/7 Taxi Cab can provide you with all your taxicab and transportation needs, from our executive series taxicab sedans, six passenger taxicab minivans, or to our ADA handicap accessible taxicab van.

Remember if you are having a company party where alcohol is being served you should provide safe, affordable, and reliable taxicab service for your employees. This not only shows your employees and clients that you care but it can also protect your company from unwanted litigation.

Our medical taxicab accounts are perfect for small private practices, large hospitals, medical insurance companies, and medical suppliers. At 24/7 Taxi Cab we are proud to provide non-emergency medical transportation for some of the nation’s largest healthcare providers. We specialize in not only transporting patients in our taxicab and ADA handicap accessible taxicab vans but also delivering medical supplies and medicine throughout Orange County, Los Angeles County, and San Diego County.

Our goal at 24/7 Taxi Cab is always provide you with superiority, excellence and most importantly great service, and our corporate account and medical taxicab account may be just the right answer for you!


Please contact us at:

accounts@888247TAXI.com or call us at 888-247-8294 for details or fill out the form below to set up your account today!




APPLICATION FOR COMMERCIAL ACCOUNT

Business Name: Phone: Fax:
Address:
City: State: Zip:
Billing Address:
City: State: Zip:
Business Owner/Corporate Officer: Title
Owner's Address:
City: State: Zip:
Bank (Branch): Contact: Phone:
Bank (Branch): Contact: Phone:
3 LOCAL CREDIT REFERENCES
Name, Address, Phone, How Long
1.
2.
3.

USES OF SERVICES

  1. You may be given pre-printed travel vouchers (printed with your account name and number) to use for your travel needs. You are responsible for the security of these vouchers, and the security of your account number.
  2. 24-7 taxi cab mails billing statements at the beginning of each month for the previous month's charges. Which includes the vouchers for the current charges you are being billed for. 24-7 taxi cab does not retain copies of these vouchers, and it is the sole responsibility of the client to retain voucher copies for reconciliation purposes against billing statements. 24-7 taxi cab payment terms are net 30, with all charges due payable within fifteen days from the statement date. The entire billing statement must be paid in full;
    Paying only some of the listed charges is not acceptable.
  3. Please contact 24-7 taxi cab promptly if you have any questions regarding your account and/or billing. Account charge queries and disputes must be sent to 24-7 taxi cab in writing within thirty days from the date the billing statement is received, after which date the client will not be entitled to dispute the amount shown, with the exception of plain or obvious error.
  4. When paying your bill please include your account number on your check
 

TERMS & CONDITIONS

  1. The party seeking credit ("client") warrants that the information provided is correct and agrees that 24-7 taxi cab may verify credit information and history at the time of application for initial credit and periodically in the future when deemed appropriate by 24-7 taxi cab.
  2. Client accepts financial responsibility for payment of all statements for services rendered and agrees to pay all statements in accordance with the terms and conditions set forth. It is understood that services purchased during any one month are due payable within thirty days from the statement date.
  3. 24-7 taxi cab will terminate client’s account if the balance becomes more than 60 days past due.
  4. In the event 24-7 taxi cab hires a collection agency to pursue a delinquent account, client agrees to pay the collections costs of not less than 25% and not to exceed 50%. In the event litigation is begun to enforce any agreement of the parties or in connection with any other aspect of the attorney’s fees and court costs from the other party, the parties agree that any litigation between them must be brought in the federal or state courts located in the same county in which 24-7 taxi cab is located and that the client consents to the jurisdiction of such courts and agrees that venue is proper in such county.
  5. These terms and conditions state the entire agreement of the parties. No change or modification of these terms and conditions shall be valid unless in writing and signed by both parties.
 
I AGREE WITH 24-7 TAXI CAB "USAGE OF OUR SERVICES" AND "TERMS & CONDITIONS" STATED ABOVE:
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