Corporate accounts

Employee transport, billed once a month.

For companies in the Phagwara, Jalandhar and Kapurthala belt that move staff, guests and visitors often enough that settling every trip in cash has become a problem.

What an account covers

Four kinds of company work

Employee pickup and drop

Fixed route, fixed timing, same driver where possible. Suited to shift teams and staff without their own transport.

Guest and client movement

Visitors collected from Chandigarh, Amritsar or Delhi airport and moved to your office, plant or hotel.

Site and plant visits

Full day vehicle at disposal for audits, inspections and multi location days across Punjab and neighbouring states.

Event and group transport

Larger groups moved in Innova Crysta or Tempo Traveller arranged through partner operators on the same booking.

Commercial terms

How billing works

01Rates agreed in writing before the account starts, per kilometre or per trip depending on the pattern of use.
02Every trip logged with date, route, kilometres, vehicle and driver.
03Single consolidated invoice at the end of each month, sent to your accounts email.
04Payment terms of 30 days from invoice date.
05Registered as an MSME. Under the MSMED Act the statutory payment window for buyers is 45 days.

On GST. The business is not registered under GST and invoices are issued without it. If your procurement process requires a GST invoice for input tax credit, tell us at the enquiry stage so nobody wastes time.

Who drives

Small team, on purpose

Two vehicles are owned and run by the business: a Swift Dzire and an Ertiga. Naresh Kumar drives, with one full time driver alongside. Larger vehicles come from partner operators used regularly on the same routes.

This matters for a company deciding whether to open an account. You are not booking into an aggregator pool where a different unknown driver arrives each time. You get the same two people, and we will say plainly when a date is already committed rather than sending someone we have not worked with.

PHOTO PLACEHOLDER
Naresh with a vehicle, or a corporate pickup
1200 x 800 px, save as /images/corporate.jpg

Setting up

From enquiry to first invoice

01Send the enquiry with your usual routes and rough monthly volume.
02We call back, confirm availability and send a rate sheet.
03Terms confirmed by email or a short written agreement, whichever your process needs.
04Bookings begin on one phone number and one WhatsApp thread.
05Invoice with the trip log reaches your accounts team at month end.

Speak to Naresh directly

Enquiry

Tell us the trip, we will call back

Name Enter your name.

Phone Enter a valid phone number.

Email Enter a valid email address.

Company (optional)

Service type Choose a service type.

Pickup city Enter the pickup city.

Date of travel

Message

Prefer WhatsApp? Message +91 98769 14031. We reply during the day and take calls at night for airport runs.