Corporate Application Form

Signup for a corporate account with Grays Taxis forLocal Taxis,Airport Transfers,Corporate Hire,Weddings & Parties

Company Information

Credit & Accounts Information

Monthly credit is subject to approval and at manager's discretion

Accounts Department Contact Details

Please supply details of the person/department responsible for making the payments on the invoices from Grays Taxis

Bank Details

Please supply the bank details to enable account credits.

Details of People authorised to make bookings

Please provide details of colleagues/staff authorised to make online or phone bookings for clients on company's behalf.

Staff/Person 1
Staff/Person 2
Staff/Person 3

Payment Terms

*ALL PAYMENTS MUST BE MADE WITHIN 15 DAYS OF INVOICE

Please supply valid credit/debit card details for the payments

3 digits at the back of the card. May be Different for AMEX

Grays Taxis Bank Details for Bank Transfers

Please note our bank details below. You will need these in order to settle the invoices from Grays Taxis through BACS transfer.

Bank Name : Barclays Bank
Bank Account Number : 50776556
Bank Sort Code: 20-70-94
Please use invoice reference received in the email during the payment. Thanks

References

Please supply two references for the business/company requesting the corporate account.

Reference 1
Reference 2

Details

×

Powered by Grays Taxis Chat

×