Companies with an approved Lake Champlain Transportation account may charge one-way fares on account at the ticket booth to be invoiced twice monthly, due net 15 days from invoice date.
Authorized Representative: Your account lists personnel approved to make changes. These contacts may add or remove other authorized representatives, may add or remove people who are approved to sign for fares (including corporate products) at the booths, and may also sign for fares themselves.
Authorized Signer: Your account also lists people who are approved to sign for fares, including corporate products, at the booths. To add new employees or remove employees, one of your authorized representatives should submit a customer change form. Please allow 48 business hours once this form has been submitted for the changes to take effect.
Download the customer change form here.
An option available to account holders is to have a “catch all” category, such as “Any vehicle with company logo” or “Any employee with valid ID.”
Corporate Ferry Card
- Can be recharged on account at booths by anyone on your authorized signer list.
- Minimum recharge of $200.
- May be used at Grand Isle, VT / Cumberland Head, NY and Charlotte, VT / Essex, NY crossings year round.
- Lost cards may be replaced for a fee.
- No discounts apply when using the Corporate Ferry Card.
Download your Corporate Ferry Card Application here.
Corporate 20-Ride Coupon Books
- Can be purchased on account at Burlington office by anyone on your authorized signer list.
- May be used at Grand Isle, VT / Cumberland Head, NY and Charlotte, VT / Essex, NY crossings year round.
- Refundable through the office when requested by an authorized person on your corporate account.
- Available in specific amounts based on vehicle length; can only be used for that fare.
- No cash back at the booths.
Subscribe to our Text Alerts
