Most companies in Dubai still pay for ground transport on personal cards, then chase 30 expense claims back through finance. A corporate account replaces that with one monthly VAT invoice, one account manager, and one dashboard that finance and EAs can both see.
Setup is a 48-hour process. Send your trade licence and an authorised signatory. We countersign a one-page service agreement, open Net-30 invoicing, assign a named account manager, and give every authorised user a private booking portal with cost-centre tagging. No setup fee. No monthly minimum.
Where corporate accounts pay back fastest: international-guest airport pickups (DXB / DWC / AUH meet-and-greet inside the terminal with the guest's name on the board, not the company logo), C-suite roadshows (same vehicle and chauffeur across the entire day), MICE / GITEX / Arab Health weeks (block-booking the fleet in advance at flat rates), and family-office principal travel (named chauffeur, recurring booking).
| Service | Common use | From |
|---|---|---|
| Executive E-Class transfer | Office ↔ meeting / airport | AED 120 |
| Hourly hold (E-Class) | Day of meetings / events | AED 150/hr |
| S-Class executive | C-suite / board / VIP guest | AED 280/hr |
| V-Class group | Roadshow / family-office | AED 320/hr |
| Volume discount (10k+/mo) | Tiered 5–15% | On request |
Email accounts@chauffeurr.ae or WhatsApp +971 50 239 0670 with your trade licence and an authorised signatory contact. We send a one-page service agreement, set up Net-30 invoicing, assign an account manager, and the account goes live within 48 hours. There is no setup fee and no monthly minimum.
None. Most accounts start with ad-hoc executive transfers (5–20 trips/month) and grow into roadshow, MICE event and VIP-guest blocks. Volume discounts (5–15%) start at AED 10,000/month committed spend.
Yes. All trips for the month are consolidated into one VAT-compliant invoice with cost-centre breakdown, employee names and trip purpose. Payment is Net-30 from invoice date. We integrate with most expense systems (Concur, Spendesk, Pleo) via CSV or API on request.
Yes — this is one of the most common corporate uses. Send the flight manifest 48 hours before the event and we schedule every DXB / DWC / AUH pickup with meet-and-greet, name boards bearing your guest's name (not ours), and direct drop at the event hotel. Single line item on the monthly invoice.
Yes. For C-suite, family-office principals and royal-protocol contracts, we assign a named chauffeur (often two, for rotation) so the executive always recognises the driver and the vehicle. Available on accounts with 80+ hours/month.
A live dashboard with every booking, chauffeur name, vehicle, route, duration, cost and cost-centre tag. Exportable to CSV. Monthly account-review meeting on request.