Terms and Conditions

Executive Chauffeur Travel

Payment Terms

Unless an existing Master Service Agreement between the Contractor and the Client has been established, payments for all invoices are due from the Client within 14 days of receipt. Overdue invoices will be charged a fee of 5% of the outstanding balance per month.

Labour Rates

Labour rates are charged as a daily rate, at a set amount of hours that differ per country of operation stated in the Price List. An hourly rate is incurred after the specified daily hours have expired. Also, excess miles will be charged after the daily allowance has been depleted.

Booking Time Frame

To confirm bookings to exact requirements, we would need a minimum of 7 working days. However, we can arrange jobs within a few hours but the provided service may differ slightly to the request.

Retainer

Just to notify you that some countries must have a minimum retainer on your confirmed booking as listed on the Price List. This retainer will be deducted from the final invoice upon completion.

Cancellations

Cancellations differ between countries that we provide services in, as listed on the Price List.

Mandatory Taxes

Depending upon the country of operation mandatory taxes may be incurred including but not limited to the invoice generated by ECT.

Legal

ECT will operate in compliance with each country/province's local laws. If the Client insists to breach regulations the Client will be liable for any costs and out-of-pocket expenses.

COVID-19

ECT conforms with all local social distancing, laws and PPE/hygiene requirements.

Reimbursement of Costs

Executve Chauffeur Travel (ECT)may incur operational expenses on behalf of the Client while performing agreed-upon services while acting as an agent of the Client. The Client will be liable for the restitution of these expenses that were provided, such expenses will be approved in advance by the Client and will be charged with no more than a 20% markup. Non-labour expenses obtained by ECT linked with the task include, but are not limited to; accommodation, meals, travel (including travel day), rental vehicles, vehicle fuel & insurance, vehicle/equipment damage (neglectful or task-related), tolls, parking, cash tips and any other client approved expenses.

Invoice Remittance

Upon the conclusion of the task, fees will be invoiced. Reimbursable expenses will be billed at the end of each month in which they have accrued. Invoices will be issued to the Client through email. Please provide remittance details (Accounts Receivable, etc: (Name, Location, Email and Phone Number))

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