Accounts can be set up in a number of ways.
1.) Retainer: Each month, you make a Deposit. Whether it is a $5'000.00 or $50 million retainer. Each time you use the service, an authorized user signs an account slip similar to credit card charge slip. That person takes their copy. In turn, this pre-arranged amount that is signed for is deducted from your retainer.
2.) Credit Card: Direct Billing can be done straight to a supplied credit card. Whether it be personal or business. This credit card is kept on file for the duration of the account unless you, the account holder changes it. It can be changed on-line by simply visiting your on-line profile and updating your billing information.
Your Corporate Account comes with its own confiidential online booking page. Either for small volume transfers or Mass Personell Logistics. Your booking page is a one on one in-depth discussion of what is needed to meet your individual personal or corporate needs. See template here: Account Template
Billing is done on the first of each month and the 16th of each month. A detailed user statement is sent out to you or your accounts receivables department. This detailed statement contains the day, date, time, to and from as well as any stops along the way. In addition it will include the authorized users name and numerical user code. To and from are recorded in authorized numerical location codes. Unauthorized locations are flagged and will be mentioned on your next statement. This is for your own use to keep employee's from abusing the privelege of the service.