Services

Preferences for our Partners

We assure code number for corporate customers and discount card for their employees. With its use discounted rate can be used at private trips as well.

If you would like to check paid amount for taxi service, we can recommend buying City Taxi vouchers (500, 1000 HUF denominations) that can be able to replace cash in our cars further on.

Payment by bank transfer with „Acknowledgement of the Completion of a Taxi Service” form

City Taxi provides the partner with discount “Acknowledgement of the Completion of Taxi Service” forms with serial numbers in the quantity requested by the client.

Before the forms are used, our partner shall stamp the first two copies of the Acknowledgement and at the end of the taxi trip, the amount shown on the taximeter, the date of the service and the party/person using the service must be included in the relevant boxes legibly.

The Acknowledgement forms are issued in three copies, of which the first two copies shall be handed over to the taxi driver at the end of the trip. The master copy shall always remain with the client, on the basis of which settlement can be checked.

Payment by bank transfer without “Acknowledgement of the Completion of a Taxi Service” form

As long as there is no opportunity for this use, however our corporate partner would like to pay the given order by bank transfer, please inform City Taxi in advance in writing (fax: +36 1 280 1521, e-mail: This e-mail address is being protected from spambots. You need JavaScript enabled to view it ) with marking the mode of payment and your invoicing address. The invoice filled about the fare, is part of the settlement.

The original invoices and the settlement document shall be sent twice a month. City Taxi will collect the expenses of the trips used by the client between the 1st and the 15th day of the month as well as the related original invoices and then they shall be sent to the client by the 20th day of the current month. The original invoices and the settlement document for the expenses of trips made during the period between the 16th and the last calendar day of the month shall be collected by City Taxi by the 5th day of the following month and then they shall be sent to the client.

Our partner shall transfer the amount included in the settlement document into City Taxi’s bank account KHB 10402166 21610666 70070000 within 8 working days from the receipt of the settlement document.

We assure code number for corporate customers and discount card for their employees. With its use discounted rate can be used at private trips as well.

 
 

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