Corporate Accounts
Corporate & relocation accounts
Furnished housing your relocation team can quote in a single email.
NET-30 invoicing, per diem-friendly rates, and a single point of contact for every assignment. Built for HR, relocation, healthcare, defense, and energy programs across Central and West Texas.
Get started → Download the one-pager
_24_hr
Average time from inquiry to placement-ready quote.
NET-30
Standard billing terms for verified corporate accounts.
1
Single coordinator per account, no rotating reps.
97%
Coordinator retention across renewing corporate clients.
Built for verified employers and the people they move.
If your team places people on assignments, contracts, or temporary relocations, an account makes the next twenty bookings boring, in the best way.
Healthcare & travel staffing
13-week travel contracts, locum stays, and clinical relocations near Hendrick, Seton, AdventHealth, and Dell.
Defense & federal contracts
PCS arrivals, TDY rotations, and contractor placements near Fort Hood, Dyess AFB, and partner installations.
Energy, EPC & field crews
Project-length housing for engineering, construction, and inspection teams across the Permian and Central Texas.
Relocation & mobility teams
Pre-move temporary housing, between-homes stretches, and family-sized inventory for new-hire and transfer programs.
Insurance & ALE programs
Direct-bill displacement housing, COI on file, and ALE-friendly pricing, coordinator portal included.
Production & project teams
Short-burst stays for film, broadcast, training, and conference rotations, weekend turnover OK.
How an account works.
i
Reach out
Submit the form below. We countersign a one-page corporate agreement, exchange W-9 + COI, and load your billing contact.
ii
Quote any assignment
Email or call your coordinator with city, dates, headcount, and bedroom count. You get a quote, with all-in pricing, the same business day.
iii
We house the person
We send the assignee a welcome packet with smart-lock entry, Wi-Fi, and house manual. You stay out of the inbox.
iv
Invoice, monthly
One consolidated NET-30 invoice across all active stays, GL-coded to your project numbers. Receipts, ledgers, and tax docs on demand.
“The coordinator told us 'house this travel nurse by Friday' and forgot about it. RoGi sent the welcome packet, the lockbox code, and the invoice on the same thread. That's the whole job.” Relocation Manager · Healthcare staffing partner
Start a conversation.
Tell us about your team and how you place people. We'll send a one-page agreement, W-9, and current rate sheet within one business day.