Common use of Rental Fees Clause in Contracts

Rental Fees. 1. The rental fee for the vehicle rental is charged as a multiple of 24-hour periods (per day) at the rate specified on the Lessor's website or resulting from the Agreement with a brokerage portal in the case of reservation through such a portal. In the case of making a reservation through the brokerage portal in the paid-on- arrival payment system, referred to in section 3 point b) below, in the event of a discrepancy between the amount of the rental fee indicated in the reservation confirmation on the broker portal's website and the one indicated on the Lessor's website, the Lessee is entitled to demand a rental fee in the amount specified in the reservation confirmation on the broker portal's website. In the case of payments in the pre-paid system, referred to in section 3 point a), the rental fee in the amount previously paid by the Lessee towards the Agreement through the brokerage portal applies to the Parties. 2. The rental fee is collected in advance, before the vehicle is released to the Lessee, in the amount specified in the Agreement. 3. If the Lessee makes a reservation of the vehicle through the brokerage portal, the payment is made: a) in the pre-paid system: for the brokerage portal, before picking up the vehicle from the Lessor or b) in the paid-on-arrival system: by a credit card to the Lessor's account at the latest when the vehicle is released to the Lessee by the Lessor. 4. The Lessee receives a receipt confirming the payments made by him/her. At the Lessee's request, the Lessor shall issue a VAT invoice - whereby for issuing a VAT invoice it is necessary for the Lessee to provide his/her tax ID on the condition that the receipt is returned to the Lessor (or that it was not collected by the Lessee at the moment of releasing the vehicle) and that the request is submitted within a timeframe allowing for issuing the invoice within the valid deadline, at the latest 2 working days before the deadline expires. The Lessor is authorised to issue VAT invoices without the Lessee's signature. By accepting the provisions of these GT&C the Lessee agrees to receive VAT invoices electronically. The VAT invoice shall be sent to the electronic mail address of the Lessee indicated in the Agreement. 5. In the event of failure to meet the deadline for payment of receivables resulting from the VAT invoice in whole or in part, the Lessee is obliged to pay default interest. 6. The Lessor accepts credit cards with the full name of the Lessee. Credit cards with an incomplete name and only initials are not accepted. Making a payment using a debit card requires the consent of the Lessor and is possible in the event of paying an additional fee for the excess cancellation package and for the fuel package, in order to secure the performance of the Agreement. On the terms and in the amount specified in the Lessor's Table of Fees available on the website, the validity of the credit/debit card may not be less than 6 months from the date of the end of the Agreement.