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Open an Account

Commercial and Personal Accounts

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  • COMMERCIAL & PERSONAL ACCOUNTS

Open an Account and Pay Monthly!

Opening an account with Seattle Yellow Cab offers your business or household a seamless and convenient way to book rides. Whether you need us for daily commutes, business trips or special occasions, opening an account gets you priority service, easy scheduling, and a streamlined payment process. Help us make your travel experience hassle-free. Open an account today for quick access to reliable transportation whenever you need it.

Personal Account applicants must submit a one-hundred dollar ($100) security deposit, refundable after one year.

For more information about Commercial and Personal accounts, visit our FAQs or send us your inquiry.

NOTE: Puget Sound Dispatch, LLC (dba Seattle Yellow Cab) holds your personal and/or company information in the strictest confidence, and will NEVER sell any information you submit to any third parties.

  • ACCOUNT SIGN UP

Please complete the account creation form below, selecting the appropriate option for either Commercial or Personal use to get started.

BUSINESS NAME
ADDRESS
CONTACT INFORMATION
BILLING CONTACT #2
THREE CREDIT REFERENCES
Usage of Our Services
1. You are responsible for the security of your account number. If desired, a separate PIN number can be requested for additional security. Please contact [email protected] for assistance.

2. Puget Sound Dispatch (PSD) emails billing statements at the beginning of each month for the previous month’s charges. It is the sole responsibility of the Client to maintain trip records for reconciliation purposes against billing statements. PSD payment terms are net 30, with all charges due payable within thirty days from the statement date. The entire billing statement must be paid in full; paying only some of the listed charges is not acceptable.

3. Please contact PSD promptly if you have any questions regarding your account and/or billing. Account charge queries and disputes must be sent to [email protected] within 30 days from the date the billing statement is received, after which date the client will not be entitled to dispute the amount shown, with the exception of plain or obvious error.

4. When paying your bill by ACH or check, please include your account number. Credit card payments can be handled over the phone and will be subject to a processing fee. Please call Accounts Receivable at 206-343-4367. Checks payments can be made to Puget Sound Dispatch, LLC at no additional charge.

Terms & Conditions
1. The party seeking credit (“Client”) warrants that the information provided is correct and agrees that Puget Sound Dispatch (PSD) may verify credit information and history at the time of application for initial credit and periodically in the future when deemed appropriate by PSD.

2. Client accepts financial responsibility for payment of all statements for services rendered and agrees to pay all statements in accordance with the terms and conditions set forth. It is understood that services purchased during any one month are due payable within 30 days from the statement date.

3. PSD will suspend Client’s account due to nonpayment if the balance becomes more than 30 days past due. If credit is granted to Client, PSD retains the right to revoke any credit granted to Client and Client’s account at any time for any reason and require immediate payment at time of service.

4. In the event PSD hires a collection agency to pursue a delinquent account, Client agrees to pay all collection costs incurred. In the event litigation is begun to enforce any agreement by or between the parties or in connection with any other aspect of the relationship between PSD and Client, the prevailing party shall be entitled to an award of their attorney’s fees and costs incurred. Further, the parties agree that any litigation between them pertaining to this agreement, or the services rendered under this agreement shall have exclusive venue in King County Superior Court, Seattle, Washington. Client consents to personal and subject matter jurisdiction of King County Superior Court and agrees that venue is proper in King County. These terms and conditions state the entire agreement of the parties. No change or modification of these terms and conditions shall be valid unless in writing and signed by both parties.
SIGN
PERSONAL INFORMATION
ADDRESS
SECONDARY CONTACT INFORMATION
THREE CREDIT REFERENCES
Usage of Our Services
1. You are responsible for the security of your account number. If desired, a separate PIN number can be requested for additional security. Please contact [email protected] for assistance.

2. Puget Sound Dispatch (PSD) emails billing statements at the beginning of each month for the previous month’s charges. It is the sole responsibility of the Client to maintain trip records for reconciliation purposes against billing statements. PSD payment terms are net 30, with all charges due payable within thirty days from the statement date. The entire billing statement must be paid in full, paying only some of the listed charges is not acceptable.

3. Please contact PSD promptly if you have any questions regarding your account and/or billing. Account charge queries and disputes must be sent to [email protected] within 30 days from the date the billing statement is received, after which date the client will not be entitled to dispute the amount shown, with the exception of plain or obvious error.

4. When paying your bill by ACH or check, please include your account number. Credit card payments can be handled over the phone and will be subject to a processing fee. Please call Accounts Receivable at 206-343-4367. Checks payments can be made to Puget Sound Dispatch, LLC at no additional charge.

Terms & Conditions
1. The party seeking credit (“Client”) warrants that the information provided is correct and agrees that Puget Sound Dispatch (PSD) may verify credit information and history at the time of application for initial credit and periodically in the future when deemed appropriate by PSD.

2. Client agrees to pay a $100 security deposit plus processing fee if using a credit or debit card.

3. Client accepts financial responsibility for payment of all statements for services rendered and agrees to pay all statements in accordance with the terms and conditions set forth. It is understood that services purchased during any one month are due payable within 30 days from the statement date.

4. PSD will suspend Client’s account due to nonpayment if the balance becomes more than 30 days past due. If credit is granted to Client, PSD retains the right to revoke any credit granted to Client and Client’s account at any time for any reason and require immediate payment at time of service.

5. In the event PSD hires a collection agency to pursue a delinquent account, Client agrees to pay all collection costs incurred. In the event litigation is begun to enforce any agreement by or between the parties or in connection with any other aspect of the relationship between PSD and Client, the prevailing party shall be entitled to an award of their attorney’s fees and costs incurred. Further, the parties agree that any litigation between them pertaining to this agreement, or the services rendered under this agreement shall have exclusive venue in King County Superior Court, Seattle, Washington. Client consents to personal and subject matter jurisdiction of King County Superior Court and agrees that venue is proper in King County. These terms and conditions state the entire agreement of the parties. No change or modification of these terms and conditions shall be valid unless in writing and signed by both parties.
SIGN
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