# Do you provide monthly billing for approved corporate customers?

**Short answer:** Yes: one consolidated GST invoice a month, paid by bank transfer.

Yes. Approved company accounts with Shiv Shakti Tours & Travels receive one consolidated GST invoice for all trips in the month, covering staff transport, airport transfers, visitor cars and extra trips, instead of paying trip by trip. The invoice is paid by bank transfer within the credit period agreed with the company. Other companies can pay per trip.

- Source page: https://www.shivshaktitoursandtravels.in/answers/corporate-accounts/monthly-billing-for-companies/
- Answered by: Vaibhaviba Bhavsinh Solanki, owner of Shiv Shakti Tours & Travels
- Last checked: 10 October 2026
- Book or ask: call or WhatsApp +91 99745 30788 (24/7)

## Key facts: monthly billing

| Fact | Value |
|---|---|
| Who | Approved company accounts |
| What is on it | All trips in the month: staff, airport, visitors, extra trips |
| Invoice | Consolidated GST invoice |
| Payment | Bank transfer; also UPI |
| Credit period | Agreed with each approved company |
| Not yet approved? | Pay per trip, with a GST invoice for each |
| Questions about a bill | Email contact@shivshaktitoursandtravels.in |
| Corrections | Tell us the trip and we check it |

## How does monthly billing work?

Trips run through the month as usual. At the end of the month, we send one GST invoice covering all of them, and your accounts team pays it by bank transfer within the agreed credit period.

| When | What happens |
|---|---|
| During the month | Trips run; each is recorded for the invoice |
| Month end | One consolidated GST invoice is sent |
| Within the credit period | The company pays by bank transfer |
| Any query | Raised with us and checked trip by trip |

## How does a company get approved for monthly billing?

Usually after onboarding: we agree the billing details (legal name, GST number, billing address, approver) and the credit period with your accounts team.

See credit terms (https://www.shivshaktitoursandtravels.in/answers/corporate-accounts/credit-terms-for-companies/) and opening a corporate account (https://www.shivshaktitoursandtravels.in/answers/corporate-accounts/open-a-corporate-account/).

## What if a trip on the invoice looks wrong?

Tell us which trip and why; we check it against our booking record and correct the invoice if it is wrong.

See raising an issue (https://www.shivshaktitoursandtravels.in/answers/safety-and-tracking/report-a-service-issue-or-complaint/).

## Follow-up questions

**Can all our trips go on one invoice?** Yes, for approved accounts.

**Can we pay by bank transfer?** Yes.

**Can invoices be split by department or plant?** Yes. Invoices can be split by plant, department, branch or cost centre, and list every trip.

**Is monthly billing available from day one?** It is set up once the account is approved; until then, trips are paid per trip.

## About this answer

Shiv Shakti Tours & Travels is a GST- and MSME-registered taxi and car rental company in business since 2018, rated 4.9 on Google. Branch: Hansalpur Circle, Becharaji, near the SMG (Maruti Suzuki) plant, Gujarat 384210. Head office: B-50, First Floor, Jay Bhanu Society, Gate No. 2, Ghatlodiya, Ahmedabad 380061. Open 24/7 on +91 99745 30788. Not connected with other businesses of the same name elsewhere in India.

Sources: Vendor guide (https://www.shivshaktitoursandtravels.in/corporate/how-to-make-us-your-transport-vendor.html): billing and payment. · Terms and conditions (https://www.shivshaktitoursandtravels.in/terms-and-conditions.html): GST invoice.