St. Louis County Cab

Call 24 Hours / 7 Days a Week

314-993-TAXI

(8294)

Need a Ride?
Since 1935

What Sets Us Apart.

Services > Corporate

Corporate

St. Louis County and Yellow Cab offer corporate accounts to businesses of all types and sizes. If you open a corporate account with us, you can count on exceptional service and a system that streamlines cab orders and billings for the rides taken by your employees and guests. Our monthly invoices allow you to track each user's name and charges related to their individual trips.

To access cab rides, our office will issue your company numbered vouchers for distribution to your employees and guests (as you see fit). The taxi rider gives the voucher to the cab driver as payment for his or her trip. Or the rider can just give the account number to the driver who will fill out a voucher with pertinent information on behalf of the rider. The vouchers are good for any trips with St. Louis County or Yellow Cab taxi cabs.

St. Louis County and Yellow Cab combined have the largest number of taxi cabs available for your taxi service in the greater St. Louis metropolitan area. You will be accessing a taxi service that is committed to providing the most reliable, prompt and courteous taxi cab rides in this geographical area.

Request Additional Charge Vouchers

If you need additional St. Louis County & Yellow Cab charge vouchers please contact Tanya Keeton, our Corporate Account Specialist at 314-991-5544 extension 104 or order online.

Requests can be emailed to Tanya Keeton

To: Tanya Keeton
Name:
Account #:
Email Address:
Phone:
Comments:

Set Up a New Account

(Please allow 7-10 business days to establish your new account)

To establish a new account for convenience you can download the forms online or call Tanya Keeton, our Corporate Account Specialist at 314-991-5544 extension 104.

Click here to download the Safeguard Policy

Click here to download Business Application for Credit form

Monthly Billing

Our monthly invoices allow you to track each user's name and charges related to their individual trips.  Your monthly charge statements will be sent out by the 10th of each month. 

For questions on your bill please contact our accounting department at 314-991-5544 ext 100 or email Terri Bingham

To: Terri Bingham
Name:
Account #:
Email Address:
Phone:
Comments: