- Forms & Library
- Contact Us
Companies and individuals order vouchers for a function they are hosting, placing a credit card number on file, enabling the service to be billed to that credit card. Upon the client using the service they would turn the voucher over to the driver and the applicable charges would be recorded on the voucher. Within fifteen (15) days of the function a copy of the vouchers used are sent to you for your accounting purposes.
Schedule your service: 1-866-586-5397