airportrun Chauffeur Transfers
A business traveller stepping out of a chauffeured van with a briefcase

Airport Run

CorporateTravel

An account for teams that move often. Fixed rates, one monthly invoice, and reporting your finance team can reconcile without chasing receipts.

  • Monthly invoicing
  • Fixed rates
  • Cost centre reporting
  • Approval workflow

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What you get

Corporate travel in Melbourne

One invoice a month

Every trip on one statement, itemised by passenger, date and cost centre. No expense claims, no receipts to collect.

Rates that do not move

Agreed rates held for the term of the account, so a travel budget set in July still holds in November.

Cost centres and approvals

Tag every booking to a project or department, and route bookings over a cap to an approver before they are confirmed.

Bookers, not just travellers

An assistant can book for anyone on the account and see the whole team's movements without calling us.

The cars

Choose your tier

One price per vehicle, not per person.

Business Sedan: Mercedes E-Class or similar, with a professional driver

Business Sedan

3 passengers2 large bags and 2 carry-ons
Premium Sedan: Mercedes S-Class or similar, with a professional driver

Premium Sedan

3 passengers2 large bags and 2 carry-ons
Luxury SUV: Audi Q7 or similar, with a professional driver

Luxury SUV

4 passengers3 large bags and 2 carry-ons
Mercedes V-Class: Mercedes V-Class or similar, with a professional driver

Mercedes V-Class

7 passengers5 large bags, or 4 and 4 carry-ons
Sprinter 11 Seater: Mercedes Sprinter, short wheelbase, or similar, with a professional driver

Sprinter 11 Seater

11 passengers8 large bags, more by arrangement
Sprinter 14 Seater: Mercedes Sprinter, long wheelbase, or similar, with a professional driver

Sprinter 14 Seater

14 passengers8 large bags, more by arrangement

Questions

What are the payment terms?

Monthly invoicing on standard commercial terms once the account is approved. New accounts start on prepayment until a trading history exists.

Can we set a spend cap?

Yes. Caps can be set per booking or per traveller, and anything above routes to an approver first.

Do you handle airport runs for arriving clients?

Yes, and it is the most common use of an account. Flight tracking is included, so a delayed client is not a delayed car.

Can we report by department?

Yes. Every booking carries a cost centre and the monthly statement groups by it.

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