Rides will be consolidated for the month. From the last day of the month, 10 working days after in the next month, we will issue a Transfer Request and Tax Invoice (if applicable) to your company. Credit terms are standard 30 days for payment upon invoice issuance via bank transfer. Transfer Request will be the total fare incurred for the calendar month subject to any applied vouchers and prior to any discounts given to the company. No GST will be applied on Transfer Request. Tax Invoice will be the total amount of service fee charged to the company based off the total fare incurred for the month. GST will be applied on Tax Invoice.