Simplify Ground Transportation for Your Organization
Managing executive and employee transportation ride-by-ride is time-consuming and messy.
Seattle Black Limo offers corporate car service accounts with monthly billing, designed for:
- Executive teams and board members
- Visiting clients, investors, and candidates
- Staff traveling regularly between offices, airports, and events
With a corporate account, your company gets centralized billing, consistent service standards, and a single point of contact for all Seattle-area chauffeured transportation.

Who Corporate Accounts Are Designed For
Our corporate accounts are built for organizations that:
- Book airport transfers and point-to-point rides multiple times per month
- Host regular visitors – clients, investors, board members, job candidates
- Run multi-office operations across Seattle, Bellevue, Redmond, and the Eastside
- Organize meetings, conferences, and corporate events with transportation needs
Typical users include:
- Executive assistants and chiefs of staff
- Office and facilities managers
- Travel managers and HR teams
- Event planners and marketing teams
Instead of starting from scratch with a new provider for each trip, you work with one established vendor who already understands your standards and preferences.
Benefits of a Corporate Car Service Account
How Corporate Accounts Work?
1. Account Setup & Profile
We start by creating a corporate profile that captures:
- Legal entity and billing contact details
- Primary locations (offices, hotels, frequent airports)
- Key executives and VIPs who will use the service
- Any specific requirements or policies (dress code, vehicle preferences, etc.)
This profile guides how we serve your company across all bookings.
2. Authorized Users & Bookers
We then define:
- Who can ride under the account
Executives, employees, guests, and VIPs
- Who can book under the account
Executive assistants, office managers, travel coordinators
You can also specify:
- Which users or departments require pre-approval
- Any internal reference requirements (project codes, cost centers, POs)
3. Payment Terms & Invoicing
Together, we agree on:
- Billing frequency (typically monthly)
- Payment method – ACH, card on file, or other approved methods
- Invoice format – summary, line-item, or both
Invoices can include:
- Passenger names and ride dates
- Pickup/drop-off locations
- Internal reference fields (PO, department, cost center)
Rate Structures & Common Routes
Controls, Policies & Reporting
Examples of Corporate Use Cases
Executive & Board Transportation
- Home and hotel pickups for executives and directors
- Pre-scheduled transportation for board meetings and strategy days
- Coordinated arrival/departure logistics for out-of-town directors
Client & Partner Visits
- Airport pickups with Meet & Greet options
- Office ↔ hotel ↔ dinner transfers
- Same-day return trips or onward connection to Sea-Tac
Recruiting & HR
- Airport and hotel transfers for job candidates
- Office visits and final-round interview days
- Discreet, professional experience that reflects your employer brand
Corporate Events & Conferences
- Shuttles for attendees between hotel, venue, and office
- VIP treatment for keynote speakers and special guests
- Multi-vehicle operations managed under one account and invoice
Onboarding Your Company Step-by-Step

- Initial Consultation
- Share your typical transportation needs, volume, and pain points.
- Proposal & Agreement
- We propose account structure, terms, and any rate framework.
- You review and approve the arrangement.
- Account Setup
- We configure your profile, contacts, allowed users, and billing preferences.
- Pilot Period (Optional)
- Test the setup with a few key users or departments.
- Adjust any details before wider rollout.
- Rollout & Ongoing Support
- Communicate the new account internally.
- Your team starts booking under the corporate account.
- We provide ongoing support via dispatch and account management.


