CORPORATE CHARGE ACCOUNT
Blue Ribbon Taxi Association is pleased to offer our corporate charge accounts to businesses throughout the City of Chicago.
Blue Ribbon corporate account offers flat rates from Chicago’s Loop to the suburbs.
With the convenience of our monthly billing statements, you can track the cab usage by your employees and receive a combined bill for the month.
Make travel arrangements – easily. Take advantage of one-stop shopping for a wide range of ground transportation services with our Advanced Reservations System. Blue Ribbon can arrange chauffeured services for personal and business travel, road shows, meetings and events, private aviation and luxury hotels – customized to your specifications.
Find instant, accurate travel and account information. We create a custom profile for each passenger to ensure faster, more efficient service, and Blue Ribbon’s reservations specialists and customer care representatives are always at your fingertips, 24 hours a day, 365 days a year. In addition, take advantage of Blue Ribbon’s Web-based e-Reservation Center – the online portal that lets you access and manage your account and travel arrangements. Ride comfortably in the care of the most professional chauffeurs in the industry.
Make a reservation from your phone!
Who is Eligible?
If you are a business in the United States of America, you are eligible to apply for a charge account.
How Does It Work?
Fill out the Corporate Account Application and submit. Upon approval, we will mail you a supply of pre-printed taxi charge vouchers. Vouchers are sequentially numbered and are assigned specifically to your account
To use these vouchers simply issue them to your employees as you deem necessary. Your employee will simply have to sign the voucher totaling the fare and gratuity and hand it to the driver. The driver will then give the employee a copy of the voucher.
At the end of the month, invoices are generated and mailed to you. A signed copy of every coupon is returned to you with each invoice for your verification. All invoices are due upon receipt.
For more information about our corporate charge accounts,please contact Aleksandra Jelovac at:
Airport Transfer Documentation
On-Demand Chauffeur Service
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