For Travel Agencies

Ground transportation for travel agencies.

Your clients travel with Driversline. The invoice comes the way your agency needs it: consolidated, sorted by cost centre and with at least ten per cent for you.

  • At least 10 % for your agency
  • Consolidated invoicing by cost centre
  • Named contact on request

Business Request

Two minutes to ask.

Tell us your company, the occasion and the scale of your journeys. We come back to you with a proposal for vehicle and schedule.

  • Free and without obligation
  • Named contact on request
  • Schedules and terms agreed individually

A corporate request without obligation. Required fields are marked with *.

Partner terms

At least ten per cent, settled your way.

Every agency settles differently. Driversline therefore does not dictate how you receive your share: you choose the route that suits your accounts. On larger bookings and with growing volume the share can go above ten per cent.

  • Direct discount

    You receive the price reduced by at least ten per cent and set your own selling price. The mark-up stays with you and appears nowhere on our side.

  • Commission

    Your client pays the regular price and your agency receives the commission. The classic model in travel retail when the journey runs openly as a third-party service.

  • Credit note

    Billing runs at the regular rate first and your share follows as a credit note once the booking is complete. Useful when several journeys belong to one case.

Discuss your terms

Process

Invoicing the way your accounts need it.

Many journeys for many clients get confusing quickly. Driversline sorts that out before the invoice rather than after it.

  • One consolidated invoice instead of single receipts. Monthly invoice, project invoice, split by cost centre or one invoice per journey. Whatever your agency needs is recorded once and then applies.
  • Excel lists are read in. You book by phone, by e-mail or as a file. Even a long list reaches us as an Excel file; you retype nothing.
  • Overviews before the invoice. Collected statements for one case so that your agency can assign the journeys to its own clients before the invoice goes to accounts.
  • Payment terms of 14 days. Under a framework agreement they follow your requirements and are negotiable. Driversline asks for no minimum volume in return.
  • One way in. One number, one address and, on request, a named contact who knows your cases. No changing responsibilities in the middle of a programme.
  • Reachable when it counts. Dispatch Mon–Fri 8am–8pm, Sat–Sun 10am–6pm, plus an emergency line. Driving goes on around the clock. If it is urgent, give us a call.

Handover

Four steps to hand over a journey.

From the first call to the invoice it stays one case. The client relationship stays with your agency.

  1. Hand the journey over

    A single journey by phone or e-mail, many journeys as an Excel list. You retype nothing.

  2. Quote with your share

    A fixed price before booking, with your share set out in it. You decide whether it runs as a discount, as commission or as a credit note.

  3. Confirmation

    You approve, Driversline takes over dispatch. For flights, flight monitoring runs alongside.

  4. Journey and consolidated invoice

    By arrangement Driversline appears in the name of your agency. Billing is consolidated and, on request, sorted by cost centre.

Presence

Under your name if you wish.

For your client the journey is part of your service. By arrangement Driversline therefore acts in your agency’s name: the guest is received on your behalf and learns nothing at the vehicle that would disturb your client relationship. How far this goes is agreed together before the first booking.

Flight monitoring

If the flight is late the pick-up moves with it.

Driversline tracks the flight data and adjusts the pick-up time. Your client is not left at the terminal and you do not get a call you cannot answer.

  • 30 minutes of waiting time are included. Charging starts 45 minutes after touchdown at the earliest; the landing process is accounted for.
  • 60 minutes as an option for your agency. Travel agencies and cruise clients can rarely pass delays on to their guests. For these cases the extended waiting time exists as a product of its own. Tell us when you enquire.
  • Meet and greet by arrangement. A welcome in the arrivals hall instead of a search in the car park, on request with a name sign carrying your agency’s name.

Any Scale

From a single transfer to a programme with 200 journeys.

One guest to the airport, a tour group to the hotel, an event across several days: it is the same way in and the same invoice however large the booking becomes.

  • Single transfers

    A sedan or a van for your client with flight monitoring and a fixed pick-up time. For one person just as much as for a small group.

  • Groups and shuttles

    Timed journeys between airport, hotel and venue, on request across several days and with coordinated departure times.

  • Whole programmes

    Coach services up to a full touring coach and cases with up to 200 journeys: planned from a single source and invoiced together.

See vehicle classes

Coverage

The same process across Germany.

Your client flies to Munich and on to Frankfurt the next day. For your agency it stays one case and one invoice. The same standards apply everywhere, and journeys elsewhere in Europe can be arranged on request.

See all locations

FAQ

What travel agencies usually ask.

Shall we talk about your terms?

Tell us how many journeys come up at your agency and how you would like to settle them. You receive a quote showing your share set out in it.

Send a request
+49 (0)40 360 277-08
info@driversline.de