Answer: When you collected your vehicle, you were asked to leave a deposit to the value of any insurance excess, which may be charged by our car rental partner, if the car was damaged during the rental. If you purchased The TravelJigsaw Damage Excess Refund product at the time of booking, you are covered for any damage excess you may be charged. This damage excess can then be reclaimed through TravelJigsaw, subject to our terms and conditions
In order to make a claim under our Damage Excess Refund product, you will need to send the following to our customer services department in writing:
- Booking Reference and lead driver details
- Copy of Rental Agreement
- Copy of the check in / check out documents
- Credit Card Statements relating to any charges
- Copy of Accident / Damage report completed with the supplier
- Copy of police report (if the damage involved a third party)
This information should be sent to:
Customer Service
Traveljigsaw
56 Peter Street – 4th Floor
St George's House
Peter Street
Manchester
M2 5NQ
Naturally we will need to contact the supplier in question regarding the incident & charges which can take 28 days. Unfortunately if you did not purchase the excess refund product from us at the time of booking, we regret that we are unable to refund any charges made. If you did not purchase the excess refund product from us, we cannot cover any charges made.