Set up an Account
Simple and Easy On-line Application

Setting up an account online has never been easier. Choose the application which best suits your needs. Complete the required information and submit. It's that simple! Once you submit your application it will be immediately processed. You will then be provided with taxi vouchers and a detailed monthly invoice. Have any special requests? NO PROBLEM! Just let us know. We can even customize your taxi vouchers.

Corporate Application

Corporate Charge Account - Terms and Conditions

1. Charge accounts will be supplied with pre-printed charge vouchers.  An individual voucher must be given to the driver for each trip and the customer is responsible for completing the information on the slip.   One copy of the voucher will be returned with your monthly statement. 

2. The customer is solely responsible for the pre-printed voucher in their care and all other account privileges.  City Taxi will not be responsible for the unauthorized use of taxi vouchers or account privileges, including receipt card authorization by the customer's employees, clients, friends, etc..  The charge slips are like cash and should be treated as such.

3. Accounts are billed approximately by the 6th business day of each month and are due and payable upon receipt.

4. A 5% monthly administration fee is added to each account with a minimum monthly charge of  $5.00 + HST

5. There is no administration fee charged where there is no use of taxi service within a monthly billing period.

6. An account unpaid by the end of the month will be subject to a late penalty of 2% per month.

7. The account can only be closed when the client returns all unused taxi chits.

8. This electronic application is a contract; submitting this agreement, acknowledges that the "terms & conditions" will be complied with.

Insurance Application

Insurance Firm Charge Account - Terms and Conditions

1. Charge accounts will be supplied with pre-printed charge vouchers or assigned number for receipt card authorization.  An individual voucher must be given to the driver for each trip and the customer is responsible for completing the information on the slip.   One copy of the voucher will be returned with your monthly statement.

2. The insurance company is solely responsible for the pre-printed voucher in their client's care.  City Taxi will not be responsible for the unauthorized use of taxi vouchers or account privileges, including receipt card authorization by the insurance company's client.  It is the insurance company's responsibility to ensure that the client uses the service according to their instructions.  City Taxi will not enforce any destination restrictions put upon the client.

3.  Accounts are billed approximately by the 6th business day of each month and are due and payable upon receipt.

4.  A 5% monthly administration fee is added to each account with a minimum monthly charge of  $5.00 + HST

5.  There is no administration fee charged where there is no use of taxi service within a monthly billing period.

6.  An account unpaid by the end of the month will be subject to a late penalty of 2% per month.

7.  The account can only be closed when the client returns all unused taxi chits.

8.)  This electronic application is a contract;  submitting this agreement, acknowledges that the "terms & conditions" will be complied with. 

Government Application

Government Charge Account - Terms and Conditions

1. An individual voucher must be given to the driver for each trip and the customer is responsible for completing the information on the slip.   One copy of the voucher will be returned with your monthly statement.  Vouchers are the responsibility of the account holder whether supplied by City Taxi or through a Government vendor.

2. The customer is solely responsible for the pre-printed voucher in their care.  City Taxi will not be responsible for the unauthorized use of taxi vouchers or account privileges, including receipt card authorization by the customer's employees, clients, friends, etc..  The charge slips are like cash and should be treated as such.

3. Accounts are billed approximately by the 6th business day of each month and are due and payable upon receipt.

4. A 5% monthly administration fee is added to each account with a minimum monthly charge of  $5.00 + HST

5. There is no administration fee charged where there is no use of taxi service within a monthly billing period.

6. An account unpaid by the end of the month will be subject to a late penalty of 2% per month.

7. The account can only be closed when the client returns all unused taxi chits.

8. This electronic application is a contract; submitting this agreement, acknowledges that the "terms & conditions" will be complied with. 

Personal Application

Personal Charge Account - Terms and Conditions

1. Charge accounts will be supplied with pre-printed charge vouchers.  An individual voucher must be given to the driver for each trip and the customer is responsible for completing the information on the slip.   One copy of the voucher will be returned with your monthly statement. 

2. The customer is solely responsible for the pre-printed voucher in their care and all other account privileges.  City Taxi will not be responsible for the unauthorized use of taxi vouchers or account privileges, including receipt card authorization by the customer's employees, clients, friends, etc..  The charge slips are like cash and should be treated as such.

3. Accounts are billed approximately by the 6th business day of each month and are due and payable upon receipt.

4. A 5% monthly administration fee is added to each account with a minimum monthly charge of  $5.00 + HST

5. There is no administration fee charged where there is no use of taxi service within a monthly billing period.

6. An account unpaid by the end of the month will be subject to a late penalty of 2% per month.

7. The account can only be closed when the client returns all unused taxi chits.

8. A three-hundred dollar ($300) deposit will be required from a major credit card and will be applied against your first invoice or any subsequent invoices until the deposit is used.  A refund will be issued immediately upon written notice that the account is closed and all other account conditions have been met should there be a deposit balance remaining.  This $300 deposit will be charged to your credit card today upon submitting said form above.

9. This electronic application is a contract;  submitting this agreement, acknowledges that the "terms & conditions" will be complied with. 

 

 

We Accept