Corporate Partnership
Single monthly invoicing, a dedicated account manager, volume-based rates, and KVKK-compliant contracts for hotels, clinics, corporate offices, and event management firms.
- Single Monthly Invoice
- Account Manager
- Volume Rates
Our Services for Corporate Clients
A comprehensive solution, from hotel booking management and staff transfers to clinic support and event logistics.
Staff and Client Transfers
Clinic / Health Center Partnership
Event and Organization Logistics
Partnership and Integration Process
1. 1. Introduction and Needs Analysis
In the first step, our corporate account manager schedules an introductory meeting. We analyze your needs, expected monthly volume, existing supplier structure if any, and operational requirements. Guest profiles (tourist / business travel / medical), preferred vehicle class, and language needs are clarified at this stage. The average process takes 1 business day.
2. 2. Proposal and Agreement
Following the needs analysis, we prepare our custom corporate proposal. The proposal includes service items, pricing, volume-based rate structure, billing cycle, payment terms, and SLA details. Upon your approval, a KVKK-compliant agreement is signed, clarifying the data controller/processor relationship. The process takes 2-5 business days.
3. 3. System Integration
We offer three integration options based on your preferred workflow:
- Web panel: Multi-user access with roles, real-time booking management, and reporting. Quick start (1 business day).
- API integration: Direct data flow from your PMS / ERP systems. Automated notifications via webhooks. Timeline: 1-2 weeks.
- Hybrid model: A mix of API-driven and manual panel operations. Ideal for complex workflows.
4. 4. Live Operations and Monitoring
Once the integration is complete, we conduct intensive monitoring during the first week. Your account manager shares a weekly summary report on operational health, guest satisfaction, delay rates, and invoice reconciliation. At the end of the first 30 days, we conduct a comprehensive review and update the SLA and operational parameters if necessary.
Frequently Asked Questions
The five most common questions about B2B partnerships.
We have no official minimum volume requirement — we set up special account structures even for small boutique hotels and clinics. However, volume-based rates start at 10+ bookings per month; for lower volumes, standard pricing applies, while the dedicated account manager benefit remains.
For institutions registered in Turkey, an e-Invoice with 18% VAT is issued. For foreign legal entities, invoices are issued with a VAT exemption as per regulations; in this case, the company's tax number and country code are specified in the contract. Our accounting team will contact you for details.
Yes. We provide a REST API for hotel reservation systems (PMS) — it supports instant price queries, booking creation, status updates, cancellations, and invoice retrieval operations. We automatically notify you of booking status changes via webhooks. Technical documentation will be shared with your development team.
The standard corporate contract is for 12 months and renews automatically. 6-month or project-based short-term agreements are also possible. Both parties have the right to terminate the contract with a 30-day written notice before its expiration; the data migration and handover process is completed within 30 days.
During business hours (09:00-19:00), you can reach your account manager directly on their personal line. Outside of business hours, if you leave a WhatsApp message or SMS at the same number, you will receive a response within 30 minutes. A separate 24/7 corporate line for urgent live operational requests is also provided.
Submit an RFP for a Corporate Account
Share your company name, estimated monthly volume, and service requirements — we will respond with a custom proposal within 2 business days.