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Corporate travel desks
Company travel desks, HR teams and MICE buyers booking for their own staff and guests.
- What you earn
- A corporate rate card at 10% to 15% off retail, fixed for the contract term.
- How it is tracked
- Bookings are placed against your account. Every line on the invoice carries the traveller and the cost centre you entered.
- When you are paid
- Monthly consolidated invoice, VAT compliant, with a purchase-order reference on every line.
- Getting set up
- Trade licence and approval, then a named account contact.
What we will not do
A credit limit applies and is enforced. Once it is reached, new bookings need prepayment until the invoice clears.
What happens next
- 1. You apply and upload your trade licence.
- 2. A person reviews it, usually the same working day.
- 3. You accept the referral agreement in the portal. Nothing earns until that is signed, in both directions.
- 4. You get your rate card and can book on account or request quotes.
Quotes come back inside 24 hours on working days.