(07) 3036 7313 info@travellersgroup.com.au
Brisbane, QLD
Find a Stay
Yallungah Boutique Hotel, Orange NSW — a Travellers Group property
Corporate accounts

One account.
Five towns.
Direct billing.

Travellers Group gives travel managers and procurement teams one relationship across five regional properties — Bundaberg, Rockhampton, Emerald, Orange and Dubbo — with negotiated rates, direct billing and consolidated invoicing. Setup takes five business days. If your people work in regional Queensland and NSW, this is the single account that covers them.

Set up a corporate account FAQs
How the account works

Five business days from enquiry to signed rates.

  1. Enquire. Email or send the form below — nominated account contact, ABN, business address, expected room-night volume across the group.
  2. Rates negotiated. The Group Revenue Manager returns a rate card within a few business days — negotiated once, reviewed annually. Line-item detail per property.
  3. Terms signed. Credit terms, invoicing cadence, PO / cost-code format confirmed. Direct billing goes live across all five properties simultaneously.
  4. Book. Any nominated booker can reserve rooms at any property without individual cards. Charges post to the account. Guests provide ID at check-in.
  5. Invoiced. Consolidated monthly (or as agreed) with per-property, per-cost-code line items. Rates reviewed annually.
Five properties, five towns

Where your people work — and where we sleep them.

Bundaberg, QLD

Burnett Riverside Hotel

Riverside CBD hotel + H2O Restaurant. 43 rooms. Best for: Bundaberg Hospital project teams, sugar + agriculture visitors, coastal tourism industry.

burnettriverside.com.au

Rockhampton, QLD

Cityville Apartments & Motel

CBD apartments + motel. 24 rooms. Best for: defence contractors (Shoalwater Bay), CQ resources sector, Beef Australia + livestock industry visitors, hospital placements.

cityville.com.au

Emerald, QLD

Emerald Inn

Central Highlands self-contained apartments. 32 apartments. Best for: mining shutdowns, agriculture + cotton industry, government + council visitors, project crews on rotation.

emeraldinn.com.au

Orange, NSW

Yallungah Boutique Hotel

Heritage boutique hotel on the wine trail. 22 rooms. Best for: Central West NSW health + government visitors, wine + food industry, corporate offsites, university + research visitors.

yallungahhotelorange.com.au

Dubbo, NSW

Bluegum Dubbo

4.5-star boutique motel, central Dubbo. 23 rooms + meeting room. Best for: Dubbo Base Hospital placements, defence + livestock industry visitors, junior sport carnivals, EV road-trippers (2× Tesla chargers on site).

bluegumdubbo.com.au
Billing

Direct, consolidated, cost-coded.

  • Direct billing. No guest cards required at check-in for account guests — charges post straight to the corporate account.
  • Consolidated invoicing. One invoice schedule across all five properties. Line items break out by property, by stay, by cost code where required.
  • Cost-code / PO reference on every invoice. Configure at setup; the format matches your finance system, not ours.
  • Payment terms negotiated at setup — typical net-30 for corporate accounts with an established relationship; other terms available on request.
  • Rate cards reviewed annually — no mid-year surprises unless your team's volume changes materially.
Set up an account

The Group Revenue Manager will respond directly.

Send us your ABN, nominated account contact, and a rough sense of the towns and volumes involved. Five business days from first email to a signed rate agreement.

Enquire about a corporate account
FAQs

Corporate accounts — common questions.

How long does a Travellers Group corporate account take to set up?
Five business days, from first contact to a signed rate agreement. Faster if we already have the paperwork we need (ABN, business address, nominated account contact, projected room-night volume). Send the enquiry via the form below and the Group Revenue Manager will respond directly.
Can we bill by cost centre or project code?
Yes. Corporate accounts support direct billing with cost-code and PO reference on every invoice, so travel managers and finance teams can allocate accommodation spend to the right project or department. Tell us your invoice format at setup and we'll match it.
How often are rates reviewed?
Annually. Corporate rates are negotiated once and reviewed every twelve months. If your team's volume changes materially inside a rate period (e.g. new project, new town), reach out and we'll review sooner.
Who do we contact to set up an account?
The Group Revenue Manager handles corporate-account enquiries across all five properties. Email info@travellersgroup.com.au or use the form below — flag it as a corporate-account request and it routes straight through.
Can crews and project teams book without individual credit cards?
Yes. Once your corporate account is active, nominated bookers can reserve rooms across any of the five properties without individual guest cards. Charges post to the corporate account; guests provide photo ID at check-in and (at properties offering food and beverage) a card pre-authorisation for incidentals only.
Is consolidated invoicing available across all five properties?
Yes. That's the point of the corporate account — one relationship, one contract, one invoice schedule across Burnett Riverside, Cityville, Emerald Inn, Yallungah and Bluegum Dubbo. Line-item detail per property, per stay, per cost code where required.
What if a booking needs to change once the crew is on the road?
Amendments are common with project work — you can flex names, dates and room counts as your schedule shifts. Formal group bookings run under the Group Accommodation Booking Agreement; ad-hoc single-room amendments follow each property's standard cancellation policy but corporate-account guests get the most flexible terms available.
Do you cover both Queensland and New South Wales?
Yes — three properties in regional Queensland (Bundaberg, Rockhampton, Emerald) and two in regional NSW (Orange, Dubbo). If your teams work either side of the state border, one Travellers Group account covers both.
Sources & last verified. Corporate account setup SLA (5 business days), rate-review cadence (annual) and named contact (Group Revenue Manager) confirmed by Travellers Group operations 2 July 2026. Portfolio room counts confirmed by Marketing Director 1 July 2026. See also the Group & Project Crew Bookings hub for block-booking mechanics governed by the Group Accommodation Booking Agreement. Last reviewed July 2026.