In the event you are unhappy with a mileage rate, you must contact
Superior Limousine
immediately, to ensure that the proper point to point rate will be placed on the system and your rate sheets, in the event the trip is booked again. Additional Stops Charge (Drop-Off or Pick Up) The charge for additional drop-off or pick-up
stops is $10.00 per stop. If a stop lasts more than 10 minutes, the hourly rate applicable to the vehicle type used. Gate Meet Charges
The maximum Charge for any gate meet is $25.00. This charge is a pass through charge and is not discountable nor can gratuity be added.
International Arrivals To cover any waiting time at
customs, a $25.00 surcharge will be added to the client's charge for all international flights. Holidays A 20% service surcharge will be incurred on:· New Years Day · Labor Day · Christmas Eve · Memorial Day · Thanksgiving · New Years Eve
· Fourth of July · Christmas Day Gratuities
Gratuities are based on the accepted net rates and calculated as follows:·· 20 % gratuity on all other vehicle net rates Additional Non-Cash Gratuities Should our mutual customer decide to add an
additional gratuity for the driver, the addition must be written and initialed on the signed Superior Limousine voucher. That voucher must accompany
Vehicle Type |
Hourly Rate |
Net to Affiliate |
Luxury Sedan |
$46.00 |
Total hourly bill Less discount |
Limo 6 Pax |
$60.00 |
Total hourly bill less discount |
Limo 8 Pax |
$80.00 |
Total hourly bill less discount |
Limo 10 Pax |
$100.00 |
Total hourly bill less discount |
Van 15 |
$60.00 |
Total hourly bill less discount |
Other vehicles |
Call to determine |
Total hourly bill less discount |
the faxed invoice to our billing department or payment will not be honored.
Out-of Pocked Expenses All out-of-pocket expenses, tolls, and parking and airport fees are the responsibility of the Superior
Limousine client and will be charged as such. The affiliate will be fully reimbursed for these expenditures. Invoicing Policy
Each affiliate has 48hours from trip completion to fax an invoice to us at 1-678-377-1742. This invoice
covers extra charge only. (i.e., phone, stops, wait time, tolls, parking, additional gratuities, etc.)If an invoice is not received in 48 hours you will not be reimbursed for additional charges or if the trip
changed from flat rate to hourly. The reason being, we must bill our clients within 48 hours after the trip. Once it is billed it is too late to add any additional charges. To enable us to run our business more
efficiently and pay each affiliate promptly, this procedure must be followed. It is our goal to pay you 30 days from receipt of the invoice. |
