On the 10th of March 2024, I hired a vehicle from Europcar and returned it on the 11th of March 2024 with no issues raised at the time of return. I was surprised to later receive a damage report claiming that I had damaged the vehicle. This report contained my signature, but no damage was brought to my attention when I returned the car, nor was I shown any documentation or proof of the alleged damage at the time.
In an effort to resolve the matter, I sent several emails to your customer service team seeking clarification. However, the only responses I received were automated emails apologizing for the delay and requesting my continued patience during your investigation. Months passed without any meaningful communication.
Two months after the incident, I sent the following email to inquire about the status of the investigation:
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Dear Customer Service Team,
I am writing to you again to resolve the following issue. We have not received any communication except for two messages stating:
Dear Customer,
Thank you for your continued patience during our investigation.
Please accept our sincere apologies for the delay in responding to you, due to the nature of your query; it is taking slightly longer than usual. It is our aim to provide you a full and thorough resolution, including any necessary supporting documentation.
We would like to offer you our assurances that once the information we are seeking has been obtained, we will respond to you. In the meantime, thank you for your continued patience in regards to this matter.
We look forward to contacting you again in the near future.
Could you please advise on the status of this issue?
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Despite my best efforts, this email went unanswered. Instead, I was contacted by Shakespeare Martineau LLP Clients Account, a debt collection firm, which was both intimidating and unexpected, given that no final resolution had been communicated to me regarding the alleged damage.
In August, I finally received a response from Europcar stating that "a member of our team will review your query and reply accordingly." However, no action followed this, and on June 10th, I received another email stating that you would not be pursuing any third-party providers and would be billing me directly.
As you can see, I have received numerous conflicting and contradictory communications from Europcar throughout this process. This is not only highly unprofessional but also confusing and distressing.
Under the Consumer Rights Act 2015, I am entitled to clear and transparent information regarding any charges or claims made against me, as well as reasonable communication in the resolution of any disputes. Europcar has failed in this regard, breaching your obligation to provide services with reasonable care and skill as required under Section 49 of the Act.
Furthermore, the Protection from Harassment Act 1997 outlines that it is illegal for companies or third parties to engage in intimidating or unfair practices. The involvement of a debt collection firm in this unresolved matter, without following your own procedures, raises concerns about the fairness of this process.
I find it unacceptable that Europcar has escalated this matter to a debt collector instead of adhering to the process stipulated in your terms and conditions. I request that this issue be resolved in accordance with the law and your own procedures.