Corporate customers
For corporate customers with their own SIXT framework agreement
Corporate customers are those who have their own framework agreement with SIXT. This agreement outlines SIXT's supplier status for the specific customer and the rates that have been negotiated between the two parties. In other words, this agreement ensures that the customer has a specific rate and level of service that has been agreed upon in advance with SIXT.
Customer discount number
When making a booking for a corporate customer who has their own SIXT framework agreement, it is important to note that you must enter their unique Customer Discount (CD) number for each booking. If using the GDS system, please enter "CD-" followed by the customer's CD number, for example: CD-123456.
By entering the customer's specific CD number when making a reservation, you can ensure that the customer is charged according to their negotiated rates. This is critical to maintaining the agreed-upon pricing and ensuring that our valued corporate customers receive the best possible service and rates.
For more information on how to book corporate rates in the travel agency portal or via a GDS system, please refer to our comprehensive booking guides.
Payment methods
SIXT offers various means of payment to our corporate customers. Please click on the methods below to find out more.
Credit cards
SIXT accepts the following credit cards as means of payment:
- American Express
- Visa
- Mastercard / Eurocard
- Diners Club
- JCB
- Discover Card
- China Union Pay
- AirPlus
Sixt corporate card
Corporate customers can request "Corporate Cards" that can be used for payment.
If a customer wants to use their Corporate Card to pay for a rental, just select "Sixt Corporate Card" as the payment method and enter the card number which can be found imprinted on the card, into the designated "Card number" field.
Sixt billing number
If a corporate customer has a billing number (also known as a voucher number), all costs for the rental will be charged directly to the customer, and there's no need to present a corporate or credit card at pick-up.
To book a rental using a billing number, just enter the customer's billing number in the "Card number" field. If the customer doesn't know their billing number, they can ask their SIXT account manager for help.
AirPlus
An AirPlus company account enables corporate customers to pay for SIXT rentals in 20 countries, particularly in Europe and the USA.
With an AirPlus company account, customers don't need a physical credit card, but instead provide the company account number starting with 1120 or 1920 and an expiry date. Please note that AirPlus company accounts don't have a Card Validation Code (CVC).
To use an AirPlus account for payment, simply select AirPlus from the payment method drop-down and enter the account number in the "Card number" field.
AirPlus is available in Austria, Belgium, the Czech Republic, Denmark, Estonia, Finland, France, Germany, Hungary, Italy, Latvia, Lithuania, Luxembourg, the Netherlands, Poland, Spain, Sweden, Switzerland, the United Kingdom, and the United States.
Travel agency voucher
When you use a travel agency voucher, your agency can pay for part of the rental or the full rental on behalf of the customer. However, you should ask your local SIXT sales manager if voucher payment is available in your country and if your agency is activated or eligible for this payment method.
SIXT provides two types of voucher payment for your customers:
Full credit voucher: With a full credit voucher, your customer doesn't need a credit card or any other means of payment to rent a car from SIXT. Your agency can cover the full rental costs on behalf of your customer.
Limited credit voucher: With a limited credit voucher, your agency can cover a specific amount of the rental costs on behalf of your customer. However, your customer will need to present a credit card upon pick-up for additional costs that exceed the amount you stated, such as the security deposit.
For both types of vouchers, SIXT will send an invoice to your agency after the rental agreement has been closed, stating the rental amount and additional rental information. You can issue a voucher during the booking process in GDS as well as the agency login, and the voucher will automatically be stored in the reservation. Instructions on how to book a voucher can be found in our Booking Guide section.