Customer Payments. 10.1. Prior to the Collection Date, the Customer must pay the Fees, Bond and any other amounts specified in the Confirmation and/ or as varied by the Rental Agreement, and present a credit card in the Customer’s name that is acceptable to KIT for payment of these funds. 10.2. The Customer shall pay for all fuel (but not oil) used by the Camper during the Rental Term. 10.3. The Customer agrees to pay on demand any additional fees and/or costs that are incurred by the Customer or are payable by KIT in connection with the hire of the Camper by the Customer during the Rental Term, including parking charges and fines, toll road charges and fines, camping charges and fines, speeding and other traffic offence fines, late return fees, relocation fees and cleaning fees. The customer consents to KIT deducting from the bond any additional charges, fines and/or fees which are not notified to KIT by the Customer, but become apparent within a period no less than 10 working days and no more than six months following expiry of the Rental Term. 10.4. KIT accepts Visa, MasterCard & American Express credit cards. A credit card administration fee of 2.9% of the total Fee applies to credit card payments. 10.5. The credit card administration fee shall not be refunded if the Customer cancels a Confirmed Booking. 10.6. Many banks and credit card providers charge fees for international transactions. Any fees or other charges which may be imposed by the Customer’s bank or credit card provider shall be the Customer’s sole responsibility and shall be in addition to any Fee(s) charged by KIT. 10.7. The Customer accepts the risk of international currency exchange rate fluctuations, including in relation to refunds and return of Bonds. For the avoidance of doubt, the Customer accepts that KIT has no control over any currency conversion rates or fees, and any refunds or Bond return will be paid according to the currency exchange rate and any attendant fees in effect at the time of such refund or Bond return. 10.8. If a credit card is presented as payment, the credit card holder is jointly and severally liable as a Customer. The Customer agrees that KIT shall be entitled to: › Retain the Customer’s credit card details in accordance with the Payment Card Industry – Data Security Standard; and › Take any action to recover from the Customer’s credit card all amounts due by the Customer pursuant to the Rental Agreement, including any amounts due in respect of damage to the Camper or the property of third parties and all other additional charges; and › Process charges relating to the Rental Agreement up to 6 months after the Rental Term to the Customer’s credit card, including but not limited to parking charges and fines, toll road charges and fines, camping charges and fines, speeding and other traffic offence fines, late return fees, relocation fees and cleaning fees
Appears in 2 contracts
Sources: Rental Agreement, Rental Agreement
Customer Payments. 10.1. Prior to the Collection Date, the Customer must pay the Fees, Bond and any other amounts specified in the Confirmation and/ or as varied by the Rental Agreement, and present a credit card in the Customer’s name that is acceptable to KIT for payment of these funds.
10.2. The Customer shall pay for all fuel (but not oil) used by the Camper during the Rental Term.
10.3. The Customer agrees to pay on demand or via the bond any additional fees and/or costs that are incurred by the Customer or are payable by KIT in connection with the hire of the Camper by the Customer during the Rental Term, including parking charges and fines, toll road charges and fines, camping charges and fines, speeding and other traffic offence fines, late return fees, relocation fees and cleaning fees. The customer Customer consents to KIT deducting from the bond any additional charges, fines and/or fees which are not notified to KIT by the Customer, but become apparent within a period no less than 10 working days and no more than six months following expiry of the Rental Term.
10.4. KIT accepts Visa, MasterCard & American Express credit cards. , apple and google pay A credit card administration fee of 2.9% of the total Fee applies to credit card paymentspayments as outlined in the booking documentation.
10.5. The credit card administration fee shall not be refunded if the Customer cancels a Confirmed Booking.
10.6. Many banks and credit card providers charge fees for international transactions. Any fees or other charges which may be imposed by the Customer’s bank or credit card provider shall be the Customer’s sole responsibility and shall be in addition to any Fee(s) charged by KIT.
10.7. The Customer accepts the risk of international currency exchange rate fluctuations, including in relation to refunds and return of Bonds. For the avoidance of doubt, the Customer accepts that KIT has no control over any currency conversion rates or fees, and any refunds or Bond return will be paid according to the currency exchange rate and any attendant fees in effect at the time of such refund or Bond return.
10.8. If a credit card is presented as payment, the credit card holder is jointly and severally liable as a Customer. The Customer agrees that KIT shall be entitled to: › Retain the Customer’s credit card details in accordance with the Payment Card Industry – Data Security Standard; and › Take any action to recover from the Customer’s credit card all amounts due by the Customer pursuant to the Rental Agreement, including any amounts due in respect of damage to the Camper or the property of third parties and all other additional charges; and › Process charges relating to the Rental Agreement up to 6 months after the Rental Term to the Customer’s credit card, including but not limited to parking charges and fines, toll road charges and fines, camping charges and fines, speeding and other traffic offence fines, late return fees, relocation fees and cleaning fees.
Appears in 1 contract
Sources: Rental Agreement