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Business · Hotel · Travel

Airport transfers for businesses that count every minute.

Consolidated VAT-compliant invoicing, dedicated account contact, 24/7 dispatch — and the same fixed-price secure-payment flow (Stripe, 3-D Secure, PCI DSS Level 1) your retail travellers already trust. Every ride is performed by a PBefG-licensed taxi company (§ 47 PBefG).

  • Consolidated monthly invoice
  • VAT-compliant § 14 UStG
  • 24/7 dispatch
  • Licensed taxi companies
chauffeur opening door for business traveller at Stuttgart Airport

02 · Choose your account type

Two account flavours, one dispatch line.

Hotels send guests via a concierge link with attribution-tracking; corporates book on the firm's account for cost-centre invoicing. Both share the same vehicles, the same drivers, and the same fixed-price guarantee.

For hotels

Concierge partnership

A unique concierge link plus printed 1-pager the front desk can hand to guests. Every booking is attributed to your hotel via URL parameter — quarterly commission report attached to your monthly invoice.

  • 10 % commission on attributed bookings
  • Printed 1-pager for the front desk
  • Per-hotel attribution dashboard
  • Optional in-app QR-code for guests
Hotel concierge details

For corporates & travel agencies

Firm account

Cost-centre coding, SEPA-direct-debit on net-14, and a dedicated dispatcher for accounts above 50 trips/year. PO-number support, audit-trail invoicing, and quarterly business-review on request.

  • Cost-centre & PO-number coding
  • SEPA net-14 billing
  • Dedicated dispatcher (50+ trips/yr)
  • Concur / Onsoft Travel API · roadmap
Corporate account details

03 · How it works

From enquiry to invoiced trip in 24 h.

  1. Step 01

    Send enquiry

    Form below or phone — name, billing address, expected monthly volume, any special requirements (cost-centre format, PO format, recurring routes).

  2. Step 02

    Account setup · 24 h

    We confirm pricing, send the agreement (one-pager), set up your concierge link or corporate booking handle. SEPA mandate signed digitally.

  3. Step 03

    Book trips

    Concierges via your unique link · corporates via the standard widget with company handle pre-filled · or call dispatch directly. Driver is briefed within 4 minutes.

  4. Step 04

    Monthly invoice

    One PDF per month, all trips itemised with cost-centre / PO / hotel attribution. SEPA-debited net-14. Audit-trail kept for 10 years per § 147 AO.

04 · Why business travel managers choose us

One contract partner — not a marketplace.

Most online airport-transfer brands you'll find for Stuttgart are aggregators — they take your booking, mark it up, and forward it to whichever driver accepts the lowest payout, with no licensed taxi company standing behind the ride.

Every ride is performed by a PBefG-licensed taxi company (§ 47 Personenbeförderungsgesetz), with drivers of those companies and vehicles from the Mercedes E-Class, V-Class and S-Class range. You book, pay and get your invoice from one contract partner. The managing director is a board member of the Stuttgarter Taxi-Verband (STV) — the regional association that represents the licensed taxi trade.

For your travel managers, that means three things in practice: one contract partner to invoice, one contact to escalate to, one party that's accountable if the service falls short.

05 · Frequently asked questions

Business-account questions, answered.

  • How is invoicing handled for business accounts?

    We send a consolidated monthly invoice covering every trip in the period, broken down per cost-centre or PO number you specify when booking. Invoices are VAT-compliant per § 14 UStG, with the correct VAT rate per § 12 (2) Nr. 10 (b) UStG applied per trip — your tax department gets a clean audit-trail with no manual reclassification.

  • What payment terms apply to corporate accounts?

    Standard SEPA-direct-debit on net-14 terms after invoice issuance. For hotels with concierge-attribution we offer net-30. Larger annual volumes (200+ trips/year) qualify for net-30 with quarterly review.

  • Can we book without giving the driver a credit card?

    Yes. Once the account is set up, hotel concierges and authorised company staff book on the firm’s account — the trip is invoiced rather than card-charged. The Stripe direct-charge flow used for retail bookings is bypassed for verified accounts.

  • Do you handle group transfers above 8 passengers?

    Yes. We coordinate multi-vehicle convoys with PBefG-licensed taxi companies from the Stuttgart Taxi-Verband network. Up to 40 passengers in one coordinated arrival via the enquiry form, so dispatch can plan capacity; the second vehicle is €10 cheaper.

  • What is the cancellation policy for business accounts?

    The standard policy applies (free cancellation up to 24 h before pickup, 50 % between 6–24 h, 100 % under 6 h or no-show), but with one operational courtesy: for verified accounts we waive the under-6-h fee on flight delays of more than 90 minutes when notified in advance. Standard customers do not receive this waiver.

  • Who performs the rides, and how are they licensed?

    Every ride is performed by a PBefG-licensed taxi company (§ 47 Personenbeförderungsgesetz, Germany's passenger transport act — the licence every Stuttgart taxi needs, which includes passenger liability insurance). The management is a board member of the Stuttgarter Taxi-Verband (STV), the regional taxi association. The legal details are in the imprint.

  • Can we get a dedicated account contact?

    For accounts above 50 trips/year we assign a named dispatcher as primary contact. Smaller accounts work directly with the 24/7 dispatch line — same number for new bookings, changes, and escalations, no IVR menu.

06 · Open your account

30-minute reply, 24-hour setup.

Send the enquiry form below or call dispatch — we'll route you to the right account-setup specialist. No commitment until you sign the agreement.