Taxi Service for Corporate Accounts

The easy, cost-efficient way to arrange transportation for your business.

Corporate Accounts

Businesses throughout Dallas and Fort Worth enjoy the benefits of a Yellow Cab Corporate Account. Our corporate clients value our streamlined services, including detailed monthly invoices, online billing, and easy-to-book reservations for business travel and group transportation for company functions and events.

A Corporate Account is the best way to streamline your billing, track your transportation costs, and manage the transportation needs for your business.  Yellow Cab offers corporate accounts to businesses of all sizes and types. You can rely on our team to help simplify ordering and paying for taxis for your employees, clients, and guests.

Your account is given the highest priority in our computer dispatch system and when you make a reservation, all the information is stored and recorded.

Both the passenger/contact and driver sign a voucher at the destination, which makes the transportation secure.

Vouchers received from our drivers are checked for accuracy and to make sure there are no over charges.

A detailed invoice is billed weekly to your account department.

Our dispatchers, supervisors and sales representative can work with you for any specific needs that your company might have.

We are available 7 days a week, 24 hours a day to provide priority transportation services for your business travel needs.

Book rides for: 
* Airport pick-up & drop-offs
* Local business travel
* Company sponsored events & celebrations
* Group travel

Business Application

Please enter the legal name for your business.

Business Information

Bank Reference

You are not required to submit your financial or trade references online, but in order for this application to be considered, references must be submitted to our offices at:

Yellow Cab/Yellow Checker/BusinessExec Sedan
Attn: Accounts Receivable
2515 Irving Blvd
Dallas, TX 75207

Trade References

Additional references may be requested.
Applicant certifies that the above information is true and correct. Applicant also represents and agrees (1) that invoices are net and due 10 days from invoice date, (2) that any invoiced amounts not paid within 30 days after the date due shall bear interest at the maximum non-usurious rate permitted by law (currently 18% per annum) from the date due until paid, (3) to pay any and all costs of collection (including without limitation reasonable attorney’s fees) incurred by Yellow in collecting any overdue account, (4) that you are authorizing Yellow to contact the above references as well as any credit reporting services or other sources in determining whether to extend credit to applicant, and to report information regarding applicant’s account
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