Fleet selection
Provide cities, dates, vehicle count, class and expected mileage. Mention delivery, additional drivers and extensions. Operators, availability and total costs are agreed before confirmation.
Documents and payment
Before contracting, confirm the contracting party, payer, drivers, invoices, reports and tax documents available from the operator. Deferred payment and VAT invoicing are not automatically offered.
Coordination
Nominate a company coordinator. Agree changes to dates, drivers and return locations before applying them. Keep the agreed terms and handover records for each car.
Enquiry — no payment or contract
A manager will review your enquiry. This does not reserve a vehicle or approve participation. Do not include document numbers or bank details.