Business
Ground transportation your finance team stops asking about.
Olilux runs accounts for law firms, funds, family offices and production companies across the NY / NJ / CT / PA. Same chauffeur standard, on terms that suit a company rather than an individual.
Centralised billing
One account, every traveller.
Executives, staff and visiting clients book against the same account. Each journey carries the cost centre, matter number or project reference your finance team needs.
Monthly invoicing
Settle once a month, not once a journey.
A single consolidated invoice with journey-level detail, exportable for reconciliation. No expense receipts to collect from passengers.
Travel policy
Your policy is applied at the point of booking.
Set permitted vehicle classes by seniority, approval thresholds and permitted booking hours. Requests outside policy are raised with your account contact rather than quietly driven.
Dedicated contact
A named account contact who answers.
One person who knows your travellers, your standing bookings and your billing. Reachable directly, not through a queue.
Priority allocation
First on the board at peak hours.
Account journeys are allocated vehicles ahead of retail bookings during rush hours, weather events and holiday peaks.
Open an account
Request a corporate account.
Tell us who travels and how often. Your account contact responds with terms, a rate schedule and a booking process for your assistants within one business day.