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
Title
Address
Phone Number
() -
City
Fax Number
() -
State/Province
*E-mail Address
Zip/Postal Code
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