// CORPORATE TRANSPORT

Managed Accounts for Business

KypyWay corporate accounts consolidate all ground transport bookings under one agreement — monthly invoicing, a single point of contact, and consistent service quality regardless of which city or airport your team is travelling through.

Business executive in a dark suit stepping into a black luxury sedan at a downtown office tower drop-off zone, briefcase in hand, morning light
Billing
Monthly Invoice
One consolidated invoice at month-end. No per-ride card charges to reconcile.
Support
Dedicated Contact
A named account manager handles bookings, changes, and issues for your team.
Priority
First in Queue
Corporate clients get priority dispatch during peak airport periods and holidays.
Reporting
Expense-Ready Data
Trip-level detail with passenger, route, and cost broken out per booking.

// ACCOUNT TIERS

Choose Your Account Level

All tiers include monthly invoicing and access to our full fleet. The difference is volume commitment and service priority level.

Starter
CAD $0
setup fee — pay per trip
  • Monthly invoice on request
  • Standard dispatch queue
  • Email support (24 hr response)
  • Trip records on request
  • Suitable for 1–5 trips/month
Open Account
Business
CAD $150
monthly account fee, min. 10 trips
  • Automatic monthly invoice
  • Priority dispatch — airports & border
  • Dedicated account manager
  • Monthly usage report (PDF)
  • Same-day booking accepted
  • Discounted rate on 10+ trips
Open Account
Enterprise
Custom
quoted based on volume & coverage
  • Everything in Business
  • Multi-city coordination
  • Named driver preference
  • Real-time trip reporting
  • NDA and confidentiality terms
  • Event & conference management
  • Negotiated per-trip rates
Request a Quote

// ONBOARDING

Getting Started

Opening a KypyWay corporate account takes less than a business day. Contact us with your company name, primary billing contact, and expected monthly volume. We set up the account, issue login credentials for the booking portal, and assign your account manager.

The first invoice is issued at the end of the first calendar month. Payment terms are net 15 for Starter, net 30 for Business and Enterprise. We accept wire transfer, EFT, and corporate card on file.

Common use cases

For organisations that require confidentiality agreements before discussing transport schedules, we are happy to sign an NDA prior to the account conversation.

// ENQUIRE

Open a Corporate Account

Corporate enquiries: [email protected] · +1 (416) 555-0284