The 60-Second Version
What we need from you:
- → Principal's full name or company account ID
- → Flight number (commercial) or tail number (private)
- → Pickup address with door/gate detail
- → Drop address with door/gate detail
What we confirm back:
Booking acknowledged → Driver assigned → Driver details (T-2h) → Arrival at pickup → Drop confirmation. You get five emails. You don't get a phone call unless something goes wrong.
The Booking Channels
Three ways to reach us. One is always right.
What to Send Us
Think of this as a checklist. If you have it, include it. If you don't, send what you have — we'll fill in the gaps.
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Flight number (commercial) or tail number (private)Required. This is how we track your principal's real arrival time. Don't guess — if you're unsure, ask. We can work with a flight window, but the number is the anchor.
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Pickup address with door/gate detailRequired. Include the specific door or gate number if it's an airport. "JFK Terminal 4" isn't enough — we need "JFK Terminal 4, Door 4, JetBlue arrivals." For private FBO arrivals, give the FBO name and hangar or suite number.
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Drop address with door/gate detailRequired. Same logic as pickup. If it's a hotel, include the lobby entrance your principal prefers. If it's an office building, include the garage or street-level entrance.
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Principal's preferred temperature / water / silenceOptional but appreciated. A one-word note — "cold," "still water," "quiet" — goes into the driver's briefing. We can't guarantee every vehicle has every amenity, but we try.
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Companion ridersOptional. Let us know if there are additional passengers. This affects vehicle sizing (we sometimes upgrade at no charge) and billing (additional passengers are billed per your account terms).
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Return-trip context if knownOptional but valuable. If you know the return leg exists, tell us. We can pre-position the return driver and avoid a scramble later. "Return TBD, will advise" is fine — just mention it.
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Billing code or cost centreRequired for retainer clients with multiple cost centres. If your account has a single billing setup, we already have it. If you have multiple codes, include it in every booking email to avoid reconciliation headaches.
What We Send Back and When
This is the cadence. Every client gets the same sequence.
| Milestone | What happens | Message you receive |
|---|---|---|
| T+0 Booking received |
We acknowledge your email. You get a booking reference number. We check the flight and begin driver assignment. |
From: ops@meridian-transport.com
Subject: Booking #MER-29384 — Confirmed
Booking received. We'll have your driver assigned within the hour.
Pickup: JFK T4 Door 4
Drop: 432 Park Avenue, Lobby
Flight: UA 420
|
| T-24h Driver assigned |
Driver is assigned to your trip. You may receive this earlier for long-lead bookings. For short-notice bookings (<24h), this step may run concurrently with the next. |
From: ops@meridian-transport.com
Subject: Driver Assigned — Booking #MER-29384
Your driver has been assigned:
Marcus T. | 2023 Mercedes S-Class | Black | NY T&LC #448291
|
| T-2h Driver details |
Final driver info — name, vehicle, plate, and a brief description — hits your inbox. This is your go/no-go signal. If anything looks wrong, call us immediately. |
From: ops@meridian-transport.com
Subject: Your Driver — T-2h | Booking #MER-29384
Marcus Thompson
Plate: NYM-7291
Vehicle: 2023 Mercedes S-Class (black)
Phone: +1 (917) 555-0184
En route to pickup now. ETA curbside: 2:47 PM.
|
| T-0 At pickup |
Driver is at the specified door. Principal sees a name and plate — not a stranger with a phone. This is the moment. If your principal is delayed in arrivals, we hold. We don't leave. |
To you: Marcus is curbside at Door 4, JFK T4.
Principal flagged "cold water ready." Confirmed.
|
| En route In progress |
Silent. Driver navigates. Principal works, rests, or does whatever they do in the back of a car. We don't interrupt this unless there's a problem that affects the ETA. | No message. This is good. |
| Drop Confirmed |
Principal is at the drop address. You get a brief confirmation. Trip is logged. Billing is initiated if applicable. |
From: ops@meridian-transport.com
Subject: Drop Confirmed — Booking #MER-29384
Completed. Marcus reports smooth drop at 432 Park Avenue, lobby entrance. Total trip time: 41 min.
|
If you receive a message outside this cadence — something unexpected, a delay notice, a driver substitution — that is the only time you need to act. Otherwise, assume everything is fine. We don't send noise.
Day-of-Travel Choreography
This is your day. Here's what you should do — and what you shouldn't need to do.
We only contact you if one of these happens:
- → Flight delay > 15 minutes affecting pickup time
- → Diversion or cancellation (rare)
- → Principal asks for something mid-trip we can't provide
- → Driver no-show (very rare — we have backup drivers)
Everything else: we handle it. That's the model.
Escalation Ladder
Use the right tier. Don't under-escalate a real problem. Don't over-escalate a routine one.
Ask for the ops manager
Also on SMS/WhatsApp
24/7 — ask for the director immediately
You will never be wrong for escalating. If you're unsure, call. We'd rather answer a question than manage a crisis that started with hesitation.
The Edge Cases
The questions we actually get. Short answers — that's how EAs need them.
City-by-City Quick Notes
One line per market. If you book NYC frequently, read this twice.
For any city not listed here, email us. We have partner coverage in most major markets and can quote within a few hours.
Billing & Expensing
How money moves, in plain terms.
| Item | How it works |
|---|---|
| Retainer clients | Invoiced monthly, in arrears. Your account executive will confirm your billing cycle (end of month or calendar month). Invoices include trip-by-trip breakdowns, dates, routes, vehicle class, and cost-centre codes where provided. Payment terms: net 15. |
| Ad-hoc clients | Payment is processed after each trip. Receipt is emailed immediately on trip completion. You can request a summary invoice at month-end for reconciliation. |
| Currency | US clients: USD. UK clients (London Desk): GBP, invoiced at the exchange rate on the first business day of the month. Colombian market: COP, invoiced monthly in pesos. Multi-currency accounts: your account executive will confirm the billing currency per trip. |
| Expense receipts | Standard receipt: plain PDF, sent immediately on trip completion. Formatted receipts (SAP, Concur, cost-centre coded, VAT): email ops@meridian-transport.com with the booking number and required format. Allow 24 hours. Itemised receipts with mileage breakdown available on request. |
| Monthly statements | Retainer clients receive a monthly statement on the first business day of the following month. The statement includes all trips for the period, summarised by cost centre if you have provided cost-centre codes per trip. |
| Disputes / adjustments | Email ops@meridian-transport.com within 5 business days of receipt with the booking number and description of the discrepancy. We resolve billing disputes within 48 hours. We do not charge for disputes arising from our operational errors. |
If your principal's finance team needs a vendor packet, our procurement page at meridian-transport.com/procurement has everything: insurance certificates, data handling policy, business continuity plan, diversity statement, and contact details for our finance team.
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