Corporate accounts can opt into centralized billing and invoicing. Common options include:
- Monthly consolidated invoices: All stays within a billing period are grouped into a single invoice.
- Cost center or project codes: Assign internal references to each booking for easier reconciliation.
- Payment terms: Depending on your agreement, payment may be due upon booking, check-in, or on net terms.
Invoices typically include:
- Guest name and stay dates
- Property details
- Nightly rates and fees
- Taxes and applicable surcharges
For questions about your corporate billing setup, contact your RNTX account manager or support.