Open ACCOUNT – Seattle Yellow Cab : Taxicabs and Wheelchair Accessible Vans

Please complete the account creation form below.

Corporate Charge Account Application

Please note, there is a 5% service charge on all corporate accounts for services rendered..

BUSINESS INFORMATION

Business Name *

Street Address *

Suite, Bldg

City *

ZIP *

State *

Country *

BILLING ADDRESS

DIFFERENT than ABOVE

Street Address*

City*

Suite, Bldg

State*

ZIP*

Country*

CONTACT INFORMATION

Main Billing Contact Name *

Title *

Phone Number *

Email *

BILLING CONTACT #2

Name*

Title*

Email*

Phone*

BUSINESS TYPE*

ADDITIONAL FIELDS

UBI Number *

TIN (Tax ID Number) *

Website *

How often do you plan on using our service per month? *

2-5 6-15 16-25 25+

Usage of Our Services
1. Once conditionally approved, you will receive an email requesting that you submit a deposit to activate your account. Deposits range between $300 - $1,100 and are based on your company type and intended use. Your deposit will go towards your first month of service. If additional credit remains on your account, those funds will go towards future invoices. If you decide to cancel your account, any remaining credit exceeding $30 will be refunded.

NOTE: Government programs will not be required to submit a deposit.

2. You are responsible for the security of your account number. If desired, a separate PIN can be issued for additional security. Please contact AR@seattleyellowcab.com for assistance.

3. Puget Sound Dispatch (PSD) charges a 5% finance fee on all monthly invoices, as drivers are paid for their services weekly.

4. 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 due upon receipt, with all charges due payable immediately following the statement date. The entire billing statement must be paid in full; paying only some of the listed charges is not acceptable.

5. Please contact PSD promptly if you have any questions regarding your account and/or billing. Account charge queries and disputes must be sent to AR@seattleyellowcab.com 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 errors.

6. 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. Check 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 business 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 upon receipt of the invoice, or the 5th day of every month.

3. PSD will suspend Client’s account due to nonpayment if the balance becomes more than 10 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 an exclusive venue in King County Superior Court, Seattle, Washington. The Client consents to personal and subject matter jurisdiction of King County Superior Court and agrees that the 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

By Checking this box, I agree to the above statements

YES

DATED

Signed by (Name)

Title

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

Commercial Charge Account Application

Please note, there is a 5% service charge on all corporate accounts for services rendered..

BUSINESS INFORMATION

Business Name *

Street Address *

Suite, Bldg

City *

ZIP *

State *

Country *

BILLING ADDRESS

DIFFERENT than ABOVE

Street Address*

City*

Suite, Bldg

State*

ZIP*

Country*

CONTACT INFORMATION

Main Billing Contact Name *

Title *

Phone Number *

Email *

BILLING CONTACT #2

Name*

Title*

Email*

Phone*

BUSINESS TYPE*

ADDITIONAL FIELDS

UBI Number *

TIN (Tax ID Number) *

Website *

How often do you plan on using our service per month? *

2-5 6-15 16-25 25+

SIGN

By Checking this box, I agree to the above statements

YES

DATED

Signed by (Name)

Title

Personal Charge Account Application

PERSONAL INFORMATION

Name *

Email *

Phone *

ADDRESS

Street Address *

Apt, Suite, Bldg

City *

ZIP *

State *

Country *

BILLING ADDRESS

DIFFERENT than ABOVE

Street Address

City

Apt, Suite, Bldg

State

ZIP

Country

SECONDARY CONTACT INFORMATION

Name *

Email *

Phone Number *

THREE CREDIT REFERENCES

First Reference

Second Reference

Third Reference

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 AR@seattleyellowcab.com 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 AR@seattleyellowcab.com 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

By Checking this box, I agree to the above statements

YES

DATED

Signed by (Name)

Title

BOOK BY PHONE
1-206-622-6500

Open an Account

Open an Account and Pay Monthly!

Corporate Charge Account Application

Commercial Charge Account Application

Personal Charge Account Application

We want to hear from you!

Quick Links

Our Services

Copyright 2025 © All Right Reserved
Design by BLANCOMEDIA

BOOK BY PHONE1-206-622-6500

Open an Account

Open an Account and Pay Monthly!

Corporate Charge Account Application

Commercial Charge Account Application

Personal Charge Account Application

We want to hear from you!

Quick Links

Our Services

Copyright 2025 © All Right Reserved Design by BLANCOMEDIA

BOOK BY PHONE
1-206-622-6500

Copyright 2025 © All Right Reserved
Design by BLANCOMEDIA