I am writing regarding an additional… Was Ripped OFF
I am writing regarding an additional invoice of $509.23 issued in relation to my rental vehicle in Queensland from 18th of March to the 19th of March
I spoke with a member of your time on the 20th of March to inquire these charges however I remain extremely concerned and do not accept the validity of this invoice.
The charges outlined both unexpected and justified for the following reasons
· Like return fee this is incorrect I returned the vehicle hours before the agreed return time
· smoking fee this allegation is completely false I did not smoke in the vehicle at anytime
· Rate/ extra charges. These were not explained agreed to or authorised by me and have no understanding of how they have been applied.
Additional upon returning the vehicle your staff member drove me to the airport and did not raise any concerns whatever regarding the condition of the car or any alleged issues this further supports that these charges are unwanted warranted.
Based on the above I formally dispute the entire invoice of $509.23 and request that it would be withdrawn in full immediately.
I would prefer to resolve this matter promptly and without escalation however if this issue is not resolved I am prepared to pursue it further through the appropriate channels.
Looking forward to hearing your response.
r R/A No.: OOLA1-5875
Hi Ethan
In relation to your response any additional charges to the rent hire.
Firstly, regarding the alleged smoking charge of $330 as I explained to your representative and the gentleman over the phone, I did not smoke inside the vehicle I smoked a cigarette outside the vehicle if an ash may have unintentionally entered the vehicle I apologise however this is not deliberate use of the vehicle for smoking and does not justify such a significant charge. Hence the gentleman who drive me to the airport didn't even smell any cigarette odour.
Secondly, I returned the vehicle at approximately 155 I had clearly advised your staff that I needed to be at the airport by 2pm. This was only a delay of approximately 25 minutes, yet I have been charged for an additional full day which I consider extensive and unreasonable.
Given the above I formally request that
the $330 smoking fee be removed and refunded
the additional day charge they reviewed and refunded accordingly
if this matter is not resolved promptly and fairly, I will have no option but to escalate this further including seeking legal advice and sharing my experience through appropriate channels.
I trust this can be resolved quickly and amicably.
I look forward to your prompt response.
Absolute nightmare, wouldn't recommend, as they will take money off you for NOTHING








