I had booked zoom car from 15th to 17th April-2022 (Booking ID: JPSN7OQFE) for which I paid the full rental amount. Apart from that I had fuelled the car to around ~90% so in general they claim to reimburse the excess fuel amount back to the customer. In my case their app was having some glitch in my iPhone due to which I couldn’t upload the fuel meter images on their app. So after talking with their customer care I had sent them those images on their mail id [protected]@zoomcar.com on 20th April-2022.
But they neither have replied to mail nor have reimbursed the fuel amount yet.
Would like excess fuel bills to be reimbursed asap.
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