Room blocks. Long stays.
Bill-to-Company.

Your travel desk emails a Bill-to-Company request from an official company ID.

We reply with the booking voucher and a proforma before the guest arrives.

GST invoice at check-out. Approved accounts settle on Net-30 terms.

Long-stay and monthly rates, room blocks, bill-to-company GST invoicing.

Partner rates on all ten categories, instant confirmations.

Overflow and long-stay referrals with transparent settlement.