By signing the contract, you authorize the Lessor to charge your credit card presented the amounts corresponding to any damage found on the vehicle in the return process and the related cost management of all administrative matters related to the damage found.
In particular, the management practices related to damages imply the immediate charge of an administrative fee amounting to € 80.00 including VAT.
All easily detectable damages are managed through our Damage Tables, developed and periodically updated experts enrolled in the national role. These tables allow you to manage the damages in a practical and fast way, bringing the average repair cost of the most common minor damages based on the amounts requested by body shops and workshops for parts and labor. The amounts shown in the Tables do not include the administrative fee. The purchase of our limitations / exclusions of liability, however, covers you for damages caused to the vehicle. Below we illustrate how damages are detected and charged and how any disputes relating to the same are managed.
During check-out (vehicle exit for hire), all the damages already present on the vehicle will be listed in the appropriate Check-Out Form. Please check it carefully, making sure there are no errors and report any discrepancies to our operators before exit with the vehicle from the location.
At the time of delivery (check-in) we will perform a new check on the vehicle and deliver you a Check-In Form, in which any new damage not caused by normal deterioration will be indicated. Normal deterioration refers to the normal wear due to a reasonable use of the car (es. scratches and minimum chipping, micro-dents and normal wear and tear of the wheel rims and the wiper blades). For more details, we invite you to check out our Damage Tables.
During peak periods our staff will need a time from 15 to 30 minutes to perform the control at check-in and agree with you any detected damage. If you are in a hurry and can not wait, the control and detection will be made in your absence.
During check-in, some damage may not be immediately obvious, such as those caused to the car inaccessible components (engine, tank, clutch, etc.) or hidden due to low light / unfavorable weather conditions. If they are detected damage of this type, we then inform the recognition, providing all the documentary evidence of what was found before charging the related costs.
If the vehicle were to be subject to repairs, we may send you regular repair bill includes the item “days of technical standstill”, or the days of non-use of the vehicle for the time needed for repairs and the procurement of spare parts.
The detection phase is characterized by the following three most common scenarios:
In the case of daily rentals (less than 30 days) in the “Car” segment, the Customer is liable for a maximum amount indicated in the Rental Agreement under “Damage Liability” in the event of damage found upon return of the Vehicle. This amount varies based on the Category of Vehicle rented.
As an example, let’s consider a Rental Agreement with Damage Liability of €1,600.00 and the following damage found on the Vehicle:
The total value of the damage found is €1,880.00, but the maximum financial liability for the rental in question is €1,600.00. For this reason, the amount to be paid will be €1,600.00.
In the case of rentals relating to the “Commercial Vehicles/Vans” segment or monthly/multi-monthly rentals (both for the ‘Cars’ segment and the “Commercial Vehicles/Vans” segment), the Liability for Damage, as indicated in the Rental Agreement, will be applied “per single event.” In such cases, if damage is found in several separate areas of the Vehicle, the maximum liability amount may be applied separately for each damaged area, up to a maximum of seven (7) events per separate area.
An “event” is defined as the total damage found on each of the following areas of the Vehicle:
Any damage resulting from carelessness or negligence (e.g., damage to the underside of the Vehicle, damage to the interior, and mechanical damage) will constitute additional liability and will be added to any amounts found on the seven (7) events for distinct areas of the Vehicle indicated.
As an example, let us consider a Rental Agreement with Damage Liability of €1,600.00 per single event and the following damage found on the Vehicle:
The total amount chargeable for damages in this case will be €2,630.00, calculated as the sum of the following events
You will have 5 working days following our charge notification to dispute the amount claimed for damages. If within 5 working days from notification we do not received any objection we will proceed with the required debit collection.
Our charge notifications will present in any case all the documents proving the presence of the newly discovered damage.
Any redemption requests may be sent to our Customer Service which can be contacted by referring to the appropriate section on our Web site: contacts.
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