Corporate Car Service Seattle — Net-30 Accounts, Roadshows, FBO Transfers
Net-30 accounts · dedicated AM · priority dispatch · 24/7

Corporate transport,
run like an operation.

Seattle corporate car service with Net-30 consolidated billing, dedicated account managers, and priority dispatch — trusted by law firms, private equity, tech companies, and family offices across Seattle and the Eastside since 2010.

Seattle Limo Service maintains corporate accounts with over 80 Seattle-area companies. We offer three account tiers — Starter, Volume, and Enterprise — with Net-30 consolidated billing, dedicated account managers, priority dispatch, NDA-compliant chauffeurs, and customizable cost-center coding. Standard onboarding takes 3–5 business days; Enterprise accounts onboard in 2 weeks.

Three tiers. One billing relationship.

Choose the tier that matches your monthly transportation volume. All tiers include Net-30 billing, online booking, and access to our full fleet. Higher tiers add dedicated support, NDA coverage, and priority dispatch.

What's included

Compare features across tiers

  • Monthly volume minimum
  • Onboarding time
  • Net-30 consolidated billing
  • Online booking portal
  • Dedicated account manager
  • Priority dispatch
  • Cost-center coding
  • NDA-compliant chauffeurs
  • Dedicated chauffeur pool
  • 24/7 named AM access
  • Custom contract pricing
Starter
$0
no minimum · pay-per-ride
  • No minimum
  • 24 hours
  • Yes
  • Yes
  • Standard codes
  • $2,500/month
  • 3–5 business days
  • Yes
  • Yes
  • Yes
  • Yes
  • Custom codes
  • Yes
Enterprise
$10,000+
monthly minimum spend
  • $10,000/month
  • 2 weeks
  • Yes
  • Yes
  • Yes
  • Yes
  • Custom codes
  • Yes
  • Yes
  • Yes
  • Yes

A real account, not just a discount code.

Most companies don't need a discount — they need predictable billing, accurate cost coding, and a human to call when something changes mid-roadshow. That's what a corporate account actually is.

One account. Every executive.

One billing relationship covers every employee, every guest, every cost center. Travel managers and finance teams get clean monthly statements; executives get instant booking without expense-report friction.

  • Net-30 consolidated billing. One invoice per month, all rides itemized with date, route, passenger, and cost-center code your finance team specifies.
  • Travel-policy enforcement. We can configure vehicle-class caps, geographic limits, time-of-day restrictions, and pre-approval workflows to match your travel policy.
  • Cost-center & expense coding. Custom codes per project, client, matter, or department. Exports compatible with Concur, Expensify, NetSuite, and most ERP systems.
  • Dedicated account manager. A named human handling escalations, changes, and recurring requests. Available 9-6 PT on Volume; 24/7 on Enterprise.
  • Priority dispatch. Corporate bookings jump the queue during high-demand windows like prom season, major conventions, and holiday weeks.
open a corporate account →

Built for industries where minutes matter.

Our corporate clients share a common need — transportation can't be the variable that breaks the deal, the meeting, the close. These are the industries we work with most.

Tech & SaaS

Microsoft & Amazon corridors, recurring engineer commutes, recruiting visits.

Law firms

Client visits, deposition transport, partner-level executive service, matter-coded billing.

Private equity & VC

LP visits, portfolio company tours, roadshow transport across the Pacific Northwest.

Family offices

Principal-level discretion, NDA-compliant chauffeurs, dedicated assignment.

Executive search

Candidate transport for executive interviews, confidential pickup arrangements.

Biotech & life sciences

Researcher and visitor transport across the South Lake Union and Bothell corridors.

Consulting

Client engagement transport, multi-stop daily visits, recurring scheduled service.

Professional services

Accounting, financial advisory, real estate firms with recurring client and visitor needs.

Built for procurement. Not just travel managers.

We've spent 15 years working with travel managers, executive assistants, AP teams, and CFOs. Our billing system is built around what they need — clean exports, predictable invoicing, and audit-friendly documentation.

Procurement-ready, finance-friendly.

Every line item on every invoice is structured for cost-center coding, expense-report exports, and end-of-quarter audits. Your finance team gets the data they need; your travelers get a frictionless booking experience.

  • Monthly consolidated invoice. Issued on the 1st of the following month, payable Net-30 via ACH, wire, or corporate card. No per-ride credit-card friction.
  • Itemized ride detail. Each line includes date, time, chauffeur, passenger, pickup, dropoff, vehicle class, cost center, custom expense code, and gratuity if applicable.
  • Concur, Expensify, NetSuite exports. Statements export in CSV, Excel, and major expense-system formats. We've integrated with most ERPs in active use among our clients.
  • W-9 and COI on file. Tax documents and Certificate of Insurance are pre-loaded into your vendor file at onboarding. New COIs delivered annually without request.
  • Disputed-ride resolution. A single email to your AM resolves any disputed charge within 2 business days. Credits applied to the next invoice.
request sample invoice →
NDA-compliant Every chauffeur signs confidentiality at hire. Client-specific NDAs accepted.
$1.5M liability Commercial coverage on every vehicle. COI delivered at onboarding.
W-2 chauffeurs only Full employees with FBI background, DOT drug screen, annual recertification.
UTC-licensed operators We partner with fully Washington UTC-licensed operators across the state.
"We've used three other Seattle car services for our investor roadshows. This is the only one where we never had to follow up on a ride. The dispatcher knows our travelers by name, the invoice maps cleanly to our cost centers, and the chauffeurs understand the assignment."
Andrew K. Partner, Pacific Northwest Private Equity · Downtown Seattle · Corporate account since 2021

From inquiry to first ride.

Starter accounts can be active within 24 hours. Volume accounts take 3–5 business days. Enterprise contracts typically take 2 weeks to finalize.
1

Initial call

20-minute discovery with our corporate sales team. We review your usage patterns, travel policy, and any compliance requirements.

2

Account proposal

Tier recommendation, custom pricing if Enterprise, sample invoice, COI, and W-9. Sent for legal and procurement review.

3

Setup & integration

Cost-center codes loaded, traveler profiles created, expense-system integration tested, AM introduced. Travel policy rules configured.

4

First ride

Your first booking. Account is live. AM follows up within 48 hours to capture feedback and adjust any setup details.

Procurement-ready answers.

Account tiers, billing terms, compliance, and onboarding timelines — the answers your procurement, finance, and travel teams will ask for.
What is a corporate car service account in Seattle?+

A corporate account with Seattle Limo Service gives your company Net-30 consolidated monthly billing, a dedicated account manager, priority dispatch, customizable cost-center coding, and discounted rates for recurring use. Accounts are designed for travel managers, executive assistants, and finance teams managing ground transportation for multiple executives or visiting clients.

What's the minimum volume for a corporate account?+

Our Starter tier has no minimum monthly volume and is appropriate for companies booking 2–10 rides per month. Our Volume tier starts at $2,500/month in transportation spend. Our Enterprise tier starts at $10,000/month and includes dedicated chauffeur pools, custom contract pricing, and 24/7 account management.

How does Net-30 billing work?+

All rides booked during a calendar month are consolidated onto a single invoice issued on the 1st of the following month. Payment is due within 30 days via ACH, wire, or corporate credit card. Invoices include per-ride detail with date, chauffeur, passenger, route, cost center, and any custom expense codes your finance team requires.

Do you offer dedicated chauffeurs for executives?+

Yes. Enterprise accounts can request dedicated chauffeur pools — a small group of vetted, NDA-compliant chauffeurs assigned exclusively to your executives. This includes flight-crew-style scheduling, vehicle assignment continuity, and recurring weekly availability blocks.

What industries do you serve?+

Our corporate clients span tech companies (with regular service to Microsoft, Amazon, and Eastside campuses), law firms, private equity and venture capital, family offices, executive search firms, biotech, professional services, and consulting firms across Seattle and Bellevue. We hold active corporate accounts with over 80 Seattle-area companies.

Can you handle multi-stop roadshows and out-of-state travel?+

Yes. Roadshow transportation is one of our flagship corporate services. We coordinate multi-stop, multi-day itineraries including Seattle/Bellevue/Portland/Vancouver BC corridors, with consistent chauffeur assignment, real-time dispatch monitoring, and a single point of contact for changes mid-route.

Are your chauffeurs NDA-compliant?+

Yes. All chauffeurs sign confidentiality agreements as part of their W-2 employment terms. For Enterprise accounts handling sensitive investor visits, M&A transactions, or executive movements, we provide written NDA coverage and can sign client-specific NDAs as required by your legal team.

How quickly can we onboard a corporate account?+

Starter accounts are activated within 24 hours of approval. Volume accounts typically onboard within 3–5 business days, including dedicated AM assignment and travel-policy integration. Enterprise accounts usually onboard within 2 weeks to allow for contract negotiation, NDA execution, and chauffeur-pool assignment.

Open an account.
Stop chasing rideshare receipts.

Email corporate@seattleairportlimo.com or call (206) 512-8766 to start. Starter accounts active in 24 hours.