Coffeeangel's Corporate Credit Account (CCA) is a convenient and rewarding service we offer to regular business customers.

Advantages include:

Allowing businesses to provide their employees with a coffee tab at specific Coffeeangel locations and / or,
Ordering via our dedicated Catering portal without the need for immediate payment.

Here's a detailed overview of how the CCA operates in-store:

Account Setup and Management

Eligibility: The CCA is offered to select businesses that see value in rewarding their team with an in-store coffee tab. Approval required.

Location-Specific: Each CCA is set up for a specific Coffeeangel location, such as Mount Street Lower (MSL... PSL, SAS, Catering, etc.)

Trust-Based System: The program relies on trust between Coffeeangel and the participating business. Employees are expected to identify themselves as being from the company when ordering.

Ordering Process

Employee Identification: Team members must inform Coffeeangel staff that they're from the participating company when placing an order. Some businesses may require employees to show company ID badges.

Loyalty Points: Personal loyalty points cannot be used with the CCA. However, a 5% discount is automatically applied to all food and beverage purchases made through the account.

Billing and Payment

Monthly Invoicing: At the end of each month, Coffeeangel's till system generates an invoice/statement with a VAT breakdown.

Direct Debit Payment: The participating business sets up a GoCardless Direct Debit. The monthly balance is collected 14 days after the invoice is issued

Individual Receipts: While not printed by default, individual transaction receipts can be printed or emailed upon request at the time of ordering.

Benefits and Considerations

Employee Reward: The CCA serves as a way for businesses to reward their team members with a coffee tab.

Simplified Transactions: Employees can order without the need for immediate payment, streamlining the process for regular customers.

Spend Monitoring: Coffeeangel does not actively monitor or police individual spending, so businesses should establish their own guidelines for employee usage.

Setup Process

To set up a CCA, businesses should contact Coffeeangel directly here.

Whether the CCA is set up for in-store or Office Catering, invoices would be issued at month end with the balanced owed collected 14 days after the invoice is issued. If you have any questions on either of these options or wish to proceed with a CCA, feel free to email support@coffeeangel.com with your details and we will get back to ASAP.