Central Bill Account

One single account for all frequent travellers in your company

The Central Bill Account offers your Company the unique possibility to charge the travel, car rental and hotel spending of your frequent travellers to a Diners Club account, linked to each employee individually.

No actual cards are associated to these accounts: just an account number, held in the travellers profile with your travel agent. Per account, fixed references (e.g. cost centre, employee number, accounting code, department name, …) and flexible references (e.g. project code, trip number, ...) can be included for reporting purposes.

A global statement addressed to the Company centralises all the monthly expenses and breaks them down per employee. Individual statements that allow the travellers to confirm and justify their professional expenses accompany the central bill. The invoice is to be settled by the company within 30 days.

Call us today to find out more about the Central Bill Account: dial +31 (0)20 654 55 14 or use our Contact Form.