Chauffeurr Corporate is a UAE-wide executive ground-transport account programme for hotels, family offices, PROs and event planners. You get monthly invoicing, a dedicated account manager, volume discounts and priority dispatch — on a fleet of black Mercedes and BMW.
Net-30 terms, consolidated VAT-compliant invoices and per-cost-centre reporting.
A single point of contact who knows your team, preferences and recurring routes.
Tiered pricing from 20 rides/month — significant savings on retainer agreements.
Corporate accounts get priority allocation during peak hours and major UAE events.
Multi-vehicle, multi-stop roadshows for delegations, IPOs and investor days.
WhatsApp-first support with a guaranteed response time, day or night.
You apply, we run a quick KYC (trade licence + signatory ID), and your team is onboarded in one business day. Bookings go through WhatsApp, email or the portal; everything bills to the company account on net-30 with a single monthly VAT invoice and per-cost-centre breakdown. No per-ride payment, no expense receipts.
Yes — every account gets one consolidated VAT-compliant invoice per month, with line items per ride and optional cost-centre or project-code tagging so finance can reconcile against the right matter, deal or department. Net-30 terms standard, net-15 or pre-funded balance available on request.
Yes — multi-vehicle, multi-stop roadshows for delegations, IPOs and investor days are a core use case. Dedicated coordinator on the day, S-Class fleet, NDA-bound chauffeurs, briefed on the itinerary and venue access. Same chauffeur for the duration so the principal isn't introducing themselves at every leg.
A chauffeur is a vetted, English-speaking driver in a black Mercedes or BMW who waits kerbside, knows the city, handles luggage, and bills back to the company on a monthly invoice — no surge, no surprises, no expense reports. A taxi is metered, on-demand, single-trip cash or card. For executives, recurring routes and client-facing journeys, a chauffeur is the standard.
Yes — per-user monthly caps, per-cost-centre caps and per-ride approval thresholds are configurable. Bookings over the cap require a designated approver before dispatch. Standard control on accounts with 50+ users.
Yes — all chauffeurs sign a confidentiality agreement at hire, and accounts can request a tagged subset of chauffeurs for principal/board work who have signed the company's own NDA. Discreet briefing, no in-car conversation unless invited, and no posting of routes or photos.
Yes — once you have a corporate account we tag preferred chauffeurs on each principal's profile so repeat bookings hit the same driver where availability allows. Most C-suite accounts run a primary + secondary chauffeur so coverage is seamless across leave and rest days.
Multi-traveller booking, cost-centre tagging, traveller profile library, policy compliance flags.
One monthly VAT invoice across every emirate, with bank transfer, corporate card, or PO settlement.
Multi-car, multi-day scaling for IPO roadshows, board offsites, event shuttles. SLA-backed.
One-day onboarding, dedicated relationship manager, 24/7 escalation line, monthly SLA report.
Chauffeur staged 15 minutes before pickup, every time. If we make you late for a flight or meeting, the ride is on us.
Once your booking is confirmed, we never cancel on you. Driver illness or vehicle issue triggers an immediate backup dispatch — not a refund and goodbye.
A second vehicle is held on standby for every flight pickup, wedding, FBO transfer and time-critical inter-emirate run. Mechanical failure adds zero minutes.
Pickup auto-adjusts to your actual landing time across DXB, DWC, AUH, SHJ and DWC FBOs. 60 minutes of free wait after wheels-down on every transfer.
Salik, Darb, parking, airport fees and 60-min wait included — locked at confirmation, never re-quoted.
Same fare at 03:00 on a Friday during DSF as on a Tuesday off-peak. No multiplier, no nighttime premium.
Total price by route and by hour before you confirm. Every charge itemised — no negotiation, no haggling.
Per-ride VAT invoice with cost-centre tag, on the booking email and the monthly statement. Audit-ready.