Enterprise Rent-A-Car Reviews (%countItem)
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Enterprise Rent-A-Car Rating
Description: Auto Renting & Leasing
Address: 7924 Gateway Blvd E #150e, El Paso, Texas, United States, 79915
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A RENTAL VEHICLE WAS UTILIZED WHILE MY PERSONAL VEHICLE WAS BEING REPAIRED. MY INSURANCE COMPANY USAA COVERED THE RENTAL COSTS. I CLOSED THE ACCOUNT WITH NO BALANCE SEPTEMBER 2019. IN DECEMBER 2019, I RECEIVED A PHONE CALL FROM ENTERPRISE STATING MY CARD ON FILE WOULD BE CHARGED AS THERE WAS A REMAINING BALANCE. I WAS GIVEN NO ADDITIONAL INFORMATION AND THE REPRESENTATIVE WAS EXTREMELY RUDE. THE BALANCE WAS TO BE COVERED BY THE COLLISION COMPANY REPAIRING MY VEHICLE. IN SPEAKING WITH THE COLLISION COMPANY, I WAS INFORMED THEY WERE WILLING AND ABLE TO COVER ANY BALANCE FROM THE RENTAL VEHICLE, BUT HAD NEVER BEEN CONTACTED BY ENTERPRISE. I RELAYED THIS INFORMATION TO ENTERPRISE, WHO DISREGARDED THIS INFORMATION AND SAID THEY WERE GOING TO CHARGE MY CARD AS IT WAS EASIER. ENTERPRISE HAS CONTINUED TO HARASS ME, AND HAS NOT REFUNDED ME OVER $400 CHARGED TO MY CREDIT CARD. THEY DO NOT ANSWER MY PHONE CALLS AND REFUSE TO ASSIST ME IN THIS MATTER.
Location:
Enterprise Rent-A-Car
7924 Gateway Blvd. E Ste. 150e
El Paso, Texas 79915
Enterprise has been harassing me and charging my credit without my consent or authorization. My vehicle was not ready by the time frame allowed by USAA, and the collision center agreed to cover the additional charges. Enterprise never attempted to contact Pete Solis collision center, who is more than willing and able to cover the remaining balance after my money is refunded to the credit card.
Account_Number: 6N0LWJ
Other (requires explanation) Other (requires explanation)I WOULD LIKE THE CREDIT CARD CHARGES OF MORE THAN $400 TO BE REFUNDED TO MY CREDIT CARD. I ALSO FEEL IT IS FAIR FOR ENTERPRISE TO PAY THE EXTRA INTEREST THAT WILL BE CHARGED TO THE CARD. ENTERPRISE CAN BILL THE COLLISION COMPANY, WHO AGAIN, HAS STATED THEY ARE WILLING AND OPEN TO COVERING THE RENTAL COSTS.
Thank you for your inquiry. The body shop didn't pay with-in the 90 day period we allow our business partners to work within. We have talked with the body shop and alerted that if they can pay the balance we will refund the customer immediately and bill the correct party. Due to this being started by a 3rd party (USAA) we are at the discretion of the insurance company and body shop. If the insurance company does not cover the entire balance, we will look towards the body shop. If the body shop doesn't pay, we have to hold the customer responsible.
(The consumer indicated he/she DID NOT accept the response from the business.)
You all did not handle the situation appropriately contacting me 4 months later and charging my credit card.
Please send me an invoice reflecting my balance for the rental agreement is at $0.