All prices quoted include Goods and Services Tax and are in New Zealand dollars. A 10% deposit is required to secure a reservation. The balance is payable when collecting your vehicle. Please note a 2% credit card surcharge is applicable to all credit or debit card payments processed at pick up or drop off.
Chargeback details:
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T&E Delayed or Amended Charges
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Delayed or Amended Charges - Acceptable Charges 5.2.M.4
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A delayed or amended charge may include room, food, or beverage charges, taxes, mileage charges, fuel, insurance, rental fees, and parking tickets and other traffic violations, and must not include charges for loss, theft, or damage.
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This provision does not apply to Transactions involving Issuers or Acquirers in the jurisdiction of Visa Europe. For those Transactions, see "Delayed or Amended Charges for Visa Europe - General Requirements" and "Delayed or Amended Charges for Visa Europe - Car Rental."
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ID#: 050411-171009-0003628
T&E Delayed or Amended Charges Time Limit:
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A delayed or amended charge for a T&E service must be processed to the Cardholder's account within 90 calendar days of the Transaction Date of the related T&E Transaction.
T&E services may include:
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Room
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Taxes
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Fuel
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Insurance
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Rental fees
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Parking tickets and other traffic violations
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Goods and services purchased aboard a Cruise Line
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Damage to rental vehicles as specified in "Delayed or Amended Charges for Visa Europe - General Requirements"
Delayed or Amended Charges for Visa Europe - General Requirements
The following provisions apply to Transactions occurring between the jurisdictions of Visa Europe and
Visa Inc.
A Merchant may process delayed or amended charges if the Cardholder has consented to be liable
for delayed or amended charges for a Hotel, Car Rental Company, or Cruise Line Transaction.
A delayed or amended charge must be processed to the Cardholder's account within 90 calendar
days of the Transaction Date of the related Transaction.
This may include room, food, or beverage charges, taxes, fuel, insurance, rental fees, damage to
rental vehicles, parking tickets and other traffic violations, and goods and services purchased aboard
a Cruise Line.
If the charge is for a parking ticket or traffic violation, the:
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Incident must have occurred while the Cardholder was in possession of the vehicle
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Merchant must support the charge with documentation from the appropriate civil authority, including the license number of the rental vehicle, date, time, and location of the violation, statute violated, and amount of the penalty in local currency
The Merchant may deposit the Transaction Receipt without a Cardholder signature if the Merchant has the Cardholder signature on file and:
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Includes the words "Signature on File" on the signature line
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Sends a copy to the Cardholder at the address shown on the rental contract or folio