Skip to content
GullySales

Notes for owners · Industry playbooks

How to win corporate travel visa accounts

Corporate visa work is won from the admin manager who is tired of chasing documents, not from a price list. Here is who to approach, with what, and when.

The GullySales team · Updated 3 Oct 2026 · 7 min read

On this page
  1. The buyer is not the traveller
  2. What a corporate buyer asks that a family never does
  3. The approach that gets you a meeting
  4. Keep the account after the first file
  5. The things that are not worth doing
  6. What to do next

Corporate visa work is won from the administration executive who is tired of chasing passports and apologising for a rejected form, and almost never from a lower service fee. Approach that person, not the company. Bring a one-page rate card, a document pack per destination, and the name and mobile number of the one person at your office who will answer. Then come back when their travel season starts.

The buyer is not the traveller

A family planning a holiday is one decision in one house. A company is three people who want different things, and the agency that writes to all three wins.

The administration or HR executive books the travel and collects the documents. She is judged on nothing going wrong, and she is the one who rings the embassy helpline on a Friday evening. She also gets shouted at. Finance wants a rate card it can file and an invoice with GST details that match. The travelling manager wants to hand over a passport and hear nothing until it comes back.

Write for the first of those three. She has a list of grievances about the current agency and most of them are not about money: the same document asked for twice, no reply after six in the evening, a form filled with last year's address, a passport collected late before a long weekend.

What a corporate buyer asks that a family never does

The questionWhat they are really checkingWhat to have ready
Who is our point of contactWhether they will chase a call centreA named person, a mobile number, and a second name for leave days
What happens when someone travels at short noticeWhether you can absorb a panicA written route for urgent cases and what it costs
Can you handle a group of twelve for an exhibitionWhether you can do volume without errorsA group process, a shared tracker, one submission plan
How do we get the invoiceWhether finance will chase themGST details, purchase order handling, a consolidated bill
What if an application is refusedWhether blame lands on themA written explanation routine and what happens to the fee
Where are the passports right nowWhether they can answer their directorA tracking record the company can see

Half of that list is operations, not selling. That is the point. Corporate accounts are won by showing a process and lost by improvising one.

The approach that gets you a meeting

Start where the travel already is. Exhibition and conference organisers publish delegate and exhibitor lists. Export promotion bodies and trade associations know which members go abroad and when. Travel agencies in your city already book the tickets for companies whose visa work goes somewhere else, and many of them would rather hand it to one reliable desk than keep juggling it.

For example, an agency in Andheri, Mumbai that handles Schengen and UK business visas. The figures are illustrative. It writes to forty pharmaceutical and engineering exporters six weeks before a large trade fair, offering a group submission plan and a single document pack. Six reply, two take a meeting, one gives it twelve files. That one account then produces work for other fairs without a single advertisement.

Keep the first approach short. One paragraph on what you do, one line on the fair or the season that prompted the note, the rate card attached, and a request for fifteen minutes. Then follow up by phone, because an administration desk answers the phone and ignores email from unknown senders.

Keep the account after the first file

The first corporate file is a test and everybody treats it as a win. The account is actually decided in the three months after it.

  • Send a complete document list once, checked against the current published requirements, with the date you checked it.
  • Confirm receipt of every passport in writing, with the name and the number, so the administration desk has something to forward upwards.
  • Tell them where a file is before they ask. The question costs them five minutes and costs you the renewal.
  • Keep a record of each traveller's details with consent, so the second application does not start from a blank form.
  • Flag a traveller whose passport is close to expiry or short of blank pages. That one habit has saved more corporate accounts than any discount.
  • Review the destinations they actually used and offer the ones they will need next, before the season.

Also go back to the companies that said no. Most agency arrangements are informal and a dissatisfied administration executive changes supplier the week after a bad experience. A note six months later arrives at a different moment than the first one did.

The things that are not worth doing

Do not build a separate corporate brochure before you have a rate card. Finance files the rate card and nobody reads the brochure.

Do not promise a processing timeline you do not control. Quote the consulate's published position with the date you checked it and say plainly that it moves. One agency promising something the consulate has not published is the reason corporate buyers ask the question at all.

And do not chase very large companies with a central travel policy if you have a small team. Those contracts run through procurement and global travel management firms. The accounts that suit a local agency are the exporters, hospitals, colleges, event firms and mid-sized manufacturers with ten to a hundred trips a year and nobody in-house who enjoys the paperwork.

What to do next

Open your file register for the last year and mark every application that came from a company rather than an individual. Ring the administration contact on each one and ask who handled their other trips. Usually two or three other agencies did. So the account was never really yours. Winning it properly starts with that call, and the free audit is where we map which of those accounts is worth the chase.

Questions

Questions owners ask.

Who in a company actually decides which visa agency is used?
Usually an administration or HR executive who books the travel, with finance approving the rates and a director signing once. The traveller himself has no say and complains loudly when it goes wrong. Write your proposal for the person who will be blamed for a missed flight, not for the person who signs it.
Do we need to be cheaper than the company's existing agency?
Rarely. Companies move for fewer document requests, a named person who answers, and files that do not come back incomplete. A service fee a few hundred rupees higher is not what loses an account, and it is not what wins one either.
What do we put in a rate card for a corporate account?
Your service fee by destination and visa type, with official charges shown separately as published and dated. Add what is included, what is charged extra, and how an urgent case is handled. A single page that finance can file is worth more than a designed brochure.
How do we get in front of a company with no introduction?
Through the exhibitions and trade bodies their people travel for, and through the travel agencies that already book their tickets. Cold approaches to a generic office address rarely reach the administration desk, which is the only inbox that matters here.

From the blog

More notes for owners.

Your next practical step

Get a free audit of how you sell, and a scored report of where the work is.

90 minutes. A written, scored report. No invoice and no obligation.