CorpEx is building a first-class reputation in the limousine industry; therefore we conduct ourselves in that fashion. We understand that discerning clients expect to be catered to in a manner conforming to the image and quality of service, cleanliness and professionalism standards that our accounts offer them. So each and every service provided by CorpEx will meet with those standards. If, for any reason, we fail to live up to the expectations of any guest, we want to hear about it. CorpEx will do its best to rectify the situation to everyone's satisfaction.

CorpEx always obtains current ETAs for all arriving flights. Our drivers arrive at least fifteen minutes prior to every pick-up to ensure that a client is met properly. Additionally, on pick-ups for departing services, CorpEx suggests sufficient time required to get the passenger from their location to the airport on time, allowing for the passenger to get to the airport one and a half hours prior to departure (preferred by most airlines for international departures and check-in) and the occasional and unpredictable traffic delay.

Billing: All of CorpEx's invoicing and reservations are done through designated computer software. CorpEx can generate invoices on either a monthly or semi-monthly basis or by individual service. We recommend that if the number of services provided in a given month is fairly large, a semi-monthly invoicing be used. But the choice of invoicing option is at the discretion of the client. Upon request, it is possible for our accounting department to enclose your voucher for your own billing purposes.