Terms of Service
Palergroup Expense Submission System · Effective 2026-05-27
By using the Palergroup expense submission system, accessed via SMS/MMS to the dedicated company phone number, you agree to these terms.
Eligibility
This service is provided exclusively to current Palergroup employees for the purpose of submitting business expenses incurred on company-issued credit cards.
Acceptable use
- Submit only legitimate business expenses
- Do not submit personal expenses, fraudulent receipts, or content unrelated to company business
- Do not share access to the system with non-employees
SMS messaging
Standard message and data rates may apply per your mobile carrier. Message frequency varies based on your expense activity. Reply STOP at any time to opt out; reply HELP for assistance.
Termination
Access may be revoked upon termination of employment or at company discretion.
Liability
The system is provided as-is for internal business use. Palergroup is not liable for missed submissions, processing errors, or any indirect damages arising from use of the system.