Hi,
I hired a vehicle in May through a rentals company for 4 weeks. When the vehicle arrived, several of the tyres were in a seriously worn state and I highlighted this to the company. Their response was to take it to a local garage and get them changed. They gave me a list and said if we couldn't get to one of those garages, they would re-imburse us. We were due to take it to one of their garages after the bank holiday but on the sunday before, we had a blowout on a busy A road in the evening.
Their offices were closed so we had to pay a tyre company to come out and change, what ended up being, two of the tyres. I have been pursuing them for the amount for three months now and they have stopped responding to my emails, even though they have had all the paperwork from the tyre company and have even spoken to them previously.
I am at the point where I think it might need small claims intervention. Should I send them an invoice prior to this so I have something to claim from even though they have maintained in the past that they will just reimburse me - The amount is just over £500.00.
Any advice is appreciated.
I hired a vehicle in May through a rentals company for 4 weeks. When the vehicle arrived, several of the tyres were in a seriously worn state and I highlighted this to the company. Their response was to take it to a local garage and get them changed. They gave me a list and said if we couldn't get to one of those garages, they would re-imburse us. We were due to take it to one of their garages after the bank holiday but on the sunday before, we had a blowout on a busy A road in the evening.
Their offices were closed so we had to pay a tyre company to come out and change, what ended up being, two of the tyres. I have been pursuing them for the amount for three months now and they have stopped responding to my emails, even though they have had all the paperwork from the tyre company and have even spoken to them previously.
I am at the point where I think it might need small claims intervention. Should I send them an invoice prior to this so I have something to claim from even though they have maintained in the past that they will just reimburse me - The amount is just over £500.00.
Any advice is appreciated.
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