| Step 1. Check out  | Step 2. Accident or Incident  | Step 3. Check in & damage assessment  | Step 4. Fees & invoicing  | Step 5. Queries  | 
|---|---|---|---|---|
| What do I need to do?  | What do I need to do?  | What is the process?  | What happens around fees and invoicing?  | What happens if you have a query regarding the charges?  | 
| Inspect the vehicle, and if there is any difference from the vehicle condition in the check out documentation, then take images and tell us before you leave.  If you notice unrecorded damage after you have left, then you may notify us within 24 hours. But please call us as soon as possible on becoming aware of any damage to the vehicle. | Where you are involved in an accident or incident with a third party where your vehicle or the vehicle of the third party is damaged, the following process should be followed:  - Do not admit liability;  - Call First Call Assist on 0800 0280 999, press option 1 as soon as it is safe to do so.  - Quote your Agreement Number and/or your vehicle registration number;  - Provide all details of the incident to First Call Assist including:  - Contact details for the third party driver(s);  - The 3rd party vehicle registration number(s); and  - Photographs of the incident so that we can deal with any claim.  - Inside the vehicle, you will find an Incident Card. Hand the card to the third party along with the Europcar vehicle registration number. | If damage is identified at check in, or you have notified us of an incident or accident but no damage assessment has been made, then our team will explain the process to you at check in, including your rights around challenging any charges.  - Light: If the damage is classified as light damage, then we will use our matrix to calculate the cost of damage and advise you of the cost. You may sign and settle this amount immediately. Where it is not possible to assess the damage using our matrix, a desktop assessment will be carried out to assess the cost.  - Serious: This will need to be evaluated by independent engineers in accordance with section 12 of the T&Cs which can be found here.  - For unreturned or out of hours check in, see step 4 for more details. | If you acknowledge and agree the damage by signing the statement of return, we will provide an invoice for the charges which will include a Light Damage Administration Charge.  Where you pay this at the station at the time of return, we will not charge you the Light Damage Administration Charge.  If you query the damage and do not sign, and / or the check in is unattended or out of hours, or there is serious damage, then we will send you:  - Statement of return with damage identified;  - Pictures of the damage;  - An invoice detailing all charges, including the relevant Administration Charge  - In the case of serious damage, we will send the above, once it has been evaluated, and the invoice may include an Engineer's Charge and Loss of Use (if applicable). | You will have 14 days from receipt of your invoice to raise any queries, please refer to the instructions on your damage invoice pack, or alternatively:  Phone: 0371 384 0235 (charged at standard landline rate (or similar); other networks may vary depending on your service provider).  |