Executive Airport Transfers.
One Monthly Invoice. Zero Friction.
Every trip pre booked. Every rate confirmed. Every driver inside the terminal with a name sign. Your accounts payable team sees one document at month end.
Your Account Is Running in Three Steps
No contracts. No minimums. Set up in one business day and book your first trip the same afternoon.
Call +1 (437) 979-8177 or email info@pearsonairportlimo.ca with your company name, primary contact, and billing address. Account is activated within 24 hours. No paperwork beyond that.
Book each trip by phone or email. Reference the account name and passenger name. We track the flight, dispatch the driver, and confirm everything with an automated text reminder chain.
At month end, accounts payable receives one itemized invoice. Each line shows: passenger name, date, pickup, destination, and fare. No individual receipts. No expense claims. One payment clears all trips.
Set up in one call. We assign consistent drivers, bill monthly, and send detailed trip reports your finance team can use directly.
Built for Executives. Managed for Finance Teams.
All trips across all employees on one monthly statement. Each line: passenger name, date, pickup, destination, flat fare. Your accounts payable team processes one payment, not dozens of reimbursement claims.
Your driver enters the terminal and meets the executive at the arrivals gate with a name sign. Terminal 1 arrivals: Door A. Terminal 3 arrivals: Door 7. No curb pickup, no parking garage confusion.
Every flight is tracked from two hours before scheduled arrival. The driver knows the actual landing time before the plane touches down. Delayed flight? The driver waits. No calls needed from the passenger.
Drivers do not discuss passengers, conversations, destinations, or schedules. For clients with formal NDA requirements, contact us at +1 (437) 979-8177. We arrange it before the first booking.
The rate is locked when the trip is booked. Traffic, weather, or time of day do not change it. Sedan from $75. SUV from $95. Sprinter from $250. What appears on the invoice is exactly what was quoted.
All vehicles are late model black sedans, SUVs, and Sprinter vans. Interiors cleaned between trips. Drivers wear business attire. This is what your client sees stepping off a transatlantic flight at Terminal 1.
One Invoice. Every Trip. End of Month.
When your finance team opens the invoice, every trip is already itemized. Passenger name. Date. Pickup location. Destination. Flat rate. Nothing missing. No receipts to collect from employees who already filed expenses somewhere else.
Payment is processed against the card or bank account on file. No minimum spend per month. No monthly fee. Accounts are billed on the last business day of each calendar month.
Open Your Account
Phone charging, quiet vehicles, and privacy on every trip. Optimized for executive travel and client meetings on the move.
Corporate Car Service FAQ
How corporate billing, discretion, and multi executive logistics work at Pearson Airport.
The Financial District, Bay Street, all major Toronto hotels, and Pearson Airport Corporate Terminal. On-demand or pre-scheduled.
Set Up Your Corporate Account Today
Monthly billing. Confirmed flat rates. Driver meet and greet on every arrival. Call to open your account in 24 hours.
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