Invoice templates for chauffeurs covering executive airport transfers, corporate accounts, wedding car hire, and VIP transport.
A chauffeur invoice records fees for professional, door-to-door passenger transport in a high-quality vehicle. UK chauffeurs require a Private Hire Vehicle (PHV) driver licence from the relevant licensing authority (TfL in London, or the local council outside London), and the vehicle requires a separate PHV licence. Chauffeur businesses typically operate executive saloons (Mercedes-Benz S-Class, BMW 7 Series), SUVs (Range Rover, V-Class), or luxury MPVs. Chauffeur services charge either a flat rate per journey (airport transfer, event transfer) or a day rate for corporate accounts. Wedding and special event bookings attract a premium. Clear invoicing with journey reference, vehicle, and chauffeur details supports corporate expense claims and gives clients the documentation they need for their own records.
| Service | Typical Rate | Unit |
|---|---|---|
| Airport transfer (Heathrow / Gatwick, central London) | 95 | journey |
| Airport transfer (long-haul, out of London) | 150 | journey |
| Corporate account half-day hire (4 hours) | 280 | half-day |
| Corporate full-day hire (8 hours) | 520 | day |
| Wedding car hire (3-hour package) | 380 | booking |
| Waiting time (per 30 minutes beyond allowance) | 30 | 30 min |
| Meet and greet / flight monitoring add-on | 20 | booking |
Chauffeur work is billed hourly with a 2-4 hour minimum booking, by point-to-point flat transfer, or on a monthly retainer ($4,000-10,000) for dedicated drivers. Hourly rates swing widely by vehicle class and metro, with major markets like NYC, LA, and San Diego typically running $75-150/hr for sedans and more for limos.
Card authorization or deposit at booking with balance charged on completion for retail rides; Net 15 or Net 30 for corporate accounts and monthly retainer clients.
Ground transportation is subject to state and local sales or transportation taxes plus location-specific surcharges (e.g. airport access fees, NYC Congestion Relief Zone, NJ surcharge), which are itemized separately; gratuity paid to the driver is generally not taxable as a service sale but must be tracked as tip income.
This is general guidance, not tax advice. Tax rules vary by country, state, and situation, so confirm with a qualified accountant before relying on it.
Chauffeurs working for corporate accounts should invoice weekly or monthly, covering all journeys in the period. Include a journey log showing date, pickup, destination, and charge for each trip. Corporate accounts departments need this for expense coding. For one-off bookings (airport runs, weddings), invoice in advance with full or majority payment before the journey. For wedding bookings, take a deposit at the time of booking to secure the date. Most professional chauffeurs now accept card payments or bank transfers. Avoid cash-only arrangements as they complicate bookkeeping and make VAT compliance harder.