Corporate Account

CORPORATE ACCOUNTS

Setting up a Corporate Account makes all your taxi travel easy. Corporate Accounts allow your employees & customers to travel without advance payment. Black & White Cabs can also customise your account to meet your organisation reporting requirements.

To setup an account with Black & White Cabs, please click here to download our Credit Application Form, complete your details and email to [email protected].

Processing of your application takes approximately 5 working days from receipt of completed application.

OPERATORS AND ACCOUNT CUSTOMERS PAYMENT PORTAL

BPOINT is the easy online payment option for your business. Enter your invoice details to direct your payment to your business account. World-class security ensures data is secure, allowing for confidence and peace of mind.

Make a Payment

Did you know… taxi travel is exempt from Fringe Benefits Tax! This does not apply to rideshare travel.

Taxi travel between home and work is exempt from Fringe Benefits Tax (FBT) under s. 58Z of the Fringe Benefits Tax Assessment Act 1986 (“the Act”). The Act provides a statutory definition of ‘taxi travel’ being ‘…in a motor vehicle that is licensed to operate as a taxi.” (Refer to s. 136(1))At the FBT States and Territories Industry Partnership meeting held on 6 November 2015, the ATO noted that the s. 58Z exemption “…does not extend to ride-sharing services provided in a vehicle that is not licensed to operate as a taxi.” The reason why is “…because transport provided via Uber does not strictly represent the provision of a motor vehicle that is “licensed to operate as a taxi”.

Disputed Transactions

Our advanced accounting software reviews all payments for our corporate and account customers and will automatically flag any suspicious fare charges. This ensures our team can quickly identify and address any fare related discrepancies. Our policies are designed to provide transparency and accountability.

It is the account holders responsibility to check your Account statement carefully as soon as you receive it and immediately notify us of any errors or unauthorised transactions. We are not required to accept a claim if it is made more than 2 months after the date of the statement.
You must provide all information that we reasonably request to allow us to consider your claim. This may include statutory declarations and copies of any dockets or receipts.
We will investigate your claim and advise you in writing of the outcome of our investigation. If we decide that your Account has been incorrectly charged (within the required ability to claim period) we will adjust your Account (including any Fees).