Corporate accounts: one invoice, not fifty receipts
Annual contracts, priority booking and consolidated monthly invoicing for your staff, your clients and your visitors.
- One monthly invoice with a full breakdown of journeys
- Paid by transfer, so staff never front the cost
- Priority booking for contracted accounts
- Meeting your clients and visitors at the station or airport
- Recurring shuttles between sites, stations and business parks
The admin costs more than the fare
For a company, the real cost of taxi travel is rarely the fare. It’s the expense claims to process, the receipts to chase and the cash your employees front on the company’s behalf.
A TS57 corporate account removes that layer: your people book, ride and get on with the day; you receive one itemised monthly invoice, settled by transfer.
Common use cases
- Staff travel to Luxembourg, Metz, Nancy and client sites
- Meeting visitors and clients at Metz-Ville station or Findel airport
- Recurring shuttles between two sites or out to a business park
- Late journeys home after a meeting or an event, safely
Why TS57
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Your finance team can breathe
No more expense claims and lost receipts: one itemised monthly invoice your accounts department can process directly.
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Staff pay nothing up front
The fare goes to the company account. Your colleague gets in, gets out, and that’s it.
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Clients properly received
Met at the station or in arrivals, clean vehicle, smartly presented driver. First impressions count.
Frequently asked questions
How do I open a business account?
Is there a minimum volume?
Can journeys be tracked per employee?
Request a business account
Describe your needs: frequency, typical routes, number of staff.
Step 1 of 3
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