Free no account, no commission· Covers every rental company, every European country· Updated 16 August 2026
Car hire in Europe

Did your rental company charge you after you gave the car back?

A car hire company took money from your card weeks later? Rental days billed after the vehicle was returned, a deposit never released, damage charged with no contradictory inspection, fuel counted twice, insurance imposed at the counter. Centauro, Goldcar, Record go, Sixt, Hertz, Europcar and the rest, in Portugal, Spain, Italy, Greece, everywhere. These situations recur, from one company to the next and from one country to the next. File your case and leave with your letters already written.

2cases solved
759 €recovered thanks to rentalcar-refund
Allrental companies, from low cost to the big names
5 remediesfree and independent, you only need one to work
0 €no commission, no mandate, no account
60 to 120 dthe bank deadline, the first one to expire
The short answer

Can a rental company charge for rental days after the car has been returned?

No, not for a period during which the vehicle was of no use to them. A professional may only invoice services actually provided. If the car was returned to the agreed place, before the contractual time, and the company was told in writing, the days billed while it sat immobilised correspond to no service at all. On top of that comes a duty most people never hear about: the duty to mitigate one's own loss. A company that knows exactly where the vehicle is and takes six days to collect it bears that delay itself. A clause in the contract does not exempt it from either rule.

What we handle

Five disputes, every rental company, all of Europe

The story changes, the mechanism does not: a sum taken from a card after the fact, with no itemised account and no supporting document, and a complaint that most people give up on along the way. Each type has its own arguments, and your letters are written with the ones that fit your case.

01

Charges after the car was returned

Office closed, early flight, no key drop-box. You give the car back, and the "rental" keeps running on your card. A service that was not provided cannot be invoiced, and the company must limit its own loss.

02

Deposit never released

A deposit is a guarantee, not a payment. Keeping it requires an actual loss, quantified item by item. With no itemised account and no invoice, the retention is a disguised penalty.

03

Damage charged without proof

A scratch that was already there, an inspection carried out without you or at night, an internal price grid unrelated to the real cost. The burden of proof lies with the professional, not with you.

04

Fuel charged twice

Tank returned as required and fuel invoiced anyway, or a fuel deposit kept and fuel charged on top. The same item is not paid for twice, and administrative fees must match a real service.

05

Insurance forced at the counter

Cover presented as compulsory, or as the condition for handing over the keys of a vehicle already paid for. A service you did not request is not owed, and counter pressure has a name in consumer law.

06

And your company, whichever it is

Centauro, Goldcar, Record go, InterRent, OK Mobility, Firefly, Sixt, Hertz, Avis, Europcar, Enterprise, Klass Wagen, Guerin, Marbesol and the others. If yours is not on the list, just write its name: the letters adapt.

The free official remedy depends on the country you rented in: complaints register in Portugal, complaint form in Spain, ombudsman in Greece, conciliation in Italy, SignalConso in France. The portal picks the right one for you.

Already charged

Five free levers to get your money back

These levers are independent of each other: you only need one to give way. None of them costs anything, and the portal writes all the letters in your name.

  1. Written complaint to the rental company, dated facts, exact amount, a 14-day deadline. This is the prerequisite every other procedure demands.
  2. The official remedy of the country you rented in: the Livro de Reclamações in Portugal, the hoja de reclamaciones and consumer arbitration in Spain, chamber of commerce conciliation in Italy, the Consumer Ombudsman in Greece, SignalConso in France, the FPS Economy in Belgium.
  3. European Consumer Centre of your country of residence, free of charge, which refers the case to its counterpart in the company's country.
  4. Card payment dispute for services not provided and unauthorised additional charges, to be started within 60 to 120 days of the charge. Use your bank's secure messaging or complaints form, almost never a plain email. If the bank refuses, insist on a written and reasoned refusal: it is what opens the free financial ombudsman.
  5. Legal expenses insurance, often included in a car or household policy without you knowing: the insurer appoints a lawyer at its own cost.

Free, no commission, no power of attorney. The portal prepares everything; you send the letters from your own mailbox, because you are the party to the contract.

Before you book

Three questions, thirty seconds, and the trap closes on nobody

This dispute does not come from a badly read contract. It comes from three checks nobody thinks of making at the moment of paying.

01

Does my return flight leave before the office opens?

In most southern European airports the desks are not open around the clock. If your flight takes off early, you will be returning the car with the office closed. Opening hours are checked before paying, not at 4 in the morning.

02

Is there a key drop-box, or an out-of-hours procedure?

Ask in writing, by email or chat, and keep the answer. If it is negative or evasive, change company: almost every competitor at the airport offers one.

03

Already there? Then document everything

Time-stamped photos of the vehicle (four sides and interior), of the fuel gauge, the odometer, the car park ticket. An email to the branch the same day, with the location. Those photos are worth a fortune three weeks later.

What the insurance does not coverThe "full cover" sold by the rental company protects against damage to the vehicle. Not against invoicing. It gives you no protection whatsoever against a charge decided after the car was returned. Buying it in the belief that it blocks such charges is exactly the mistake that costs money here.
The founding case

This site was born of one documented dispute

A Belgian customer at Faro airport, Portugal, in July 2026. Car returned to car park P4 at 04:15, eight hours before the contractual deadline, office closed until 08:00, no key drop-box and no out-of-hours procedure ever communicated. The branch was informed by email the same morning, with the exact location and time-stamped photos, and the key was posted by tracked courier at its request. Six days later, 759.33 € was taken from the card for the "rental" and "insurance" of a vehicle locked in a car park whose position the company had known all along. The company kept refusing, through its lawyers, on 1 September. The full 759.33 € was recovered on 15 September 2026: 100 € returned by the company, 659.33 € refunded by the bank, two business days after a written request for a statutory refund of a payment whose amount was not known when the card was handed over (Articles 76 and 77 of Directive 2015/2366: eight weeks to ask, ten business days for the bank to refund or refuse in writing). The bank gave no written explanation: the link between that request and the refund is our inference from the date, the reference and the amount.

Why it matters to your own caseThat file, documented piece by piece (contracts, photos, parking ticket, correspondence, courier tracking, bank statements), is what the whole procedure offered here was built on. It works the same way for any rental company and any European country. The full chronology and the itemised account are published on the French version, and the complete guide with every letter is available in English.
File your case

Your complete file, in four steps

This is not a contact form. At the end of these four steps you leave with your letters already written in your name, matched to your rental company, to the country you rented in and to your type of dispute, your evidence kept safe, and and your case added to the group file, which will be sent to the consumer authorities once it gathers enough comparable cases.

Have these documents ready before you startThe rental agreement, the final invoice or breakdown, the bank statement showing the charge, your email exchanges with the branch, and photos of the vehicle at return if you have them. You will upload them at the last step. The site reads your PDFs and completes your letters with what it finds.
What we will ask you for, and whyTwo things, and they make all the difference: your documents, and the answers you receive, from the rental company as much as from your bank or the bodies you contact. Without them your case stops at the first letter, because we do not know what was argued against you. With them, we write the reply for you. And as they accumulate, they teach us which argument makes which party give way, and where to direct a request instead of letting it get lost.
  1. 1You and the rental
  2. 2What happened
  3. 3Confirmation
  4. 4Your documents

Free, no commission. There is nothing to pay, neither now nor if you get your money back.

You

A confirmation code will be sent there at step 3. Your letters follow immediately.

The rental

Start typing: if yours is not suggested, write its name exactly as it appears on your contract.

This is what determines your free official remedy, not your country of residence.

If you did not book directly with the rental company, name the platform: it talks to the rental company every day and answers you in your own language. The portal then adds a letter addressed to it.

Leave blank if it is the same figure. Otherwise put the amount exactly as it appears on your statement: that is the one the card dispute must quote.

Leave blank if the card is in your name. If it belongs to your partner, a parent or your employer, write their name: a bank only deals with its own customer, so it is the cardholder who disputes the charge and signs the letter to the bank.

Your case is complete.

Your letters, already filled in with your details, are attached to the email you have just received. They can also be downloaded here at any time.

Download my letters as PDF Open my case page

The next step, without waiting: send the complaint to the rental company. The bank dispute deadline is the one that expires first. And as soon as they answer you, paste their reply on your case page: it is what decides the next step.

Questions

What we get asked most often

Can a rental company charge for days after the car was returned?

A company may only charge for services actually provided and provided for in the contract. If the vehicle was returned to the agreed place before the contractual time and the company was informed, days billed while the car sat parked correspond to a service that was never rendered. Signing the initial contract does not authorise charges set unilaterally after the rental has ended.

The contract says I am liable until the branch collects the car. Am I stuck?

A clause does not release the company from its duty to mitigate its own loss, nor from its pre-contractual duty to inform. A company that knows your flight time, offers no out-of-hours procedure and waits six days to collect a car whose position it knows cannot put that delay on you. This is precisely the kind of clause regulators and arbitration bodies treat as disproportionate.

My bank refuses the chargeback because "I signed the contract". What now?

That is the standard counter answer. Insist in writing with the bank's complaints department, citing the card scheme reasons "services not provided" and "unauthorised additional charges". Demand a written, reasoned refusal: it is what opens the door to the banking ombudsman in your country.

How long do I have to act?

Card dispute: act within 60 to 120 days of the charge, the exact limit depends on the scheme and your bank. Complaint to the company, official national remedy, European Consumer Centre: no short deadline, but the faster you move the better it works.

What does the group action actually do?

It gathers similar, documented cases in order to: refer them collectively to the consumer authorities of the country of rental, back individual European Consumer Centre complaints with evidence of a recurring practice, alert the travel press, and where appropriate instruct a lawyer for a joint step. On your own you negotiate; a hundred cases change the practice.

File my case