Corporate Account Information

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Corporate Division

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Autoluxé Trans accepts American Express, VISA, MasterCard, and Discover. All billing, including credit card processing and invoicing is handled in our Weehawken, NJ office. No transactions take place in the car. Credit card clients receive an e-receipt within 24-48 hours after service completion.

Corporate clients have the option of account invoicing which can be set up through the Autoluxé Trans accounting department. Account invoicing clients receive an e-invoice within 24-48 hours after service completion. In addition, a hard copy of the invoice is sent out via first-class mail.

The applicant firm assumes all financial obligations with regard to all charges incurred. Charges are to be paid in full upon receipt of invoice. Payment terms are of a 30-day net. The client agrees to be responsible for all reservations resulting in a no-show.

I have read, understand, and agree to be bound by the terms of this agreement.

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