The final calculation and invoice for the vehicle rental are prepared no earlier than one day after the vehicle is returned, ensuring that all elements of the rental, including additional services or possible costs, are precisely defined. All amounts are converted from € into RSD at the middle exchange rate of the National Bank of Serbia on the day of the transaction, ensuring compliance with legal regulations.
If you made an advance payment during booking online or at the branch, that amount will be included in the final invoice. Otherwise, the full amount is invoiced and charged when the vehicle is returned. This payment model provides simplicity and transparency, because you know exactly which services you are paying for and which rental period is covered by your payment.
It is also important to note that traffic fines or damages identified after your departure are invoiced subsequently, together with the corresponding administrative costs. You will be notified of such costs in good time, and if such an invoice is issued to you, you have 14 days to respond to it. Our goal is for the entire process to be fair and clear for every client.