Corporate Account Dispute - Billing

Corporate Account Customer Service Request - Billing

The completed form must be submitted within 90 days from the date of the invoice. A separate form must be submitted for each disputed rental. Please include Rental Agreement Number or Invoice Number to expedite our research.
Corporate Account Dispute - Billing
*Required field
Date of Invoice
Invoice Number
*Corporate Account Name
Disputed Amount
*Rental Location
* Corporate CD #
*Renter's First Name
*Renter's Last Name
Rental Agreement #
*Pick-up date
*Return Date
Person to Contact:
*Contact First Name
*Contact Last Name
Phone Number
() -
Fax Number
() -
*E-mail Address
Zip/Postal Code
Prepared By
This E-mail form will be answered on a first-come basis during regular business hours, Monday through Friday 8:00am to 5:00pm CST.  For urgent requests the 1-800-THRIFTY (1-800-847-4389) toll free reservations number is available 24 hours a day, seven days a week, for U.S. and Canada. (International +1 (918) 669-2168.)