Payment and Deposit Policy

All payments for rental hire to be through either:

  1. Credit card
  2. Debit card
  3. Electronic financial transfer with proof of payment
  4. Direct cash payment via ATM or financial institution into RAC bank account

Please note that all Direct cash payments via ATM or financial institution into our
bank account for ‘extensions only’ will be charged an additional fee of R50, to cover the bank
charges.
Deposit policy: Credit Card Deposit- We prefer all refundable deposits to be administered through a Credit Card.

Non Credit Card Deposit-We do accept other deposit options, however there is an R300 once off fee to cover additional banking charges and refund administration.

  1. Debit card
  2. Electronic transfer and
  3. Direct cash payment via an ATM or financial institution.

Please note we require the banking details of all Non Credit Card clients for the purpose of deposit refund. The bank details of the client are to be written in print on the contract with:

  1. Full Name of person to be refunded
  2. Bank Name
  3. Type of account
  4. Bank account number

A proof of deposit refund or remaining deposit, if expenses were deducted will be emailed to the client.The proof of payment will be sent within 48hrs of the rental return. Clients to be advised, 48hrs once payment is made, will payment reflect in their accounts.

Please contact us if you have any any questions about this policy.