Deposit and prepayment

Deposit and prepayment | Supershortlease Private | Supershortlease

Before we draft the contract, we'll ask you for some documents for a financial check. This helps us make sure you are making an affordable commitment. With your information, we then perform the following checks:

Verification of your identity
Creditworthiness
Verification of bank details

Why does Supershortlease charge a deposit?

It gives us more security that no outstanding items remain, should (financial) problems arise during or after the short lease period. Unpaid bills are no fun for anyone, and we build in some protection for that.

Deposit

Before the start of the short lease contract, the standard condition is that you pay 2 monthly deposits. This may vary on the advice of the underwriting department. Furthermore, you will receive an invoice for the first month's payment before delivery or collection of the car.

The deposit will of course be returned to you after returning the car if there is nothing else to settle (e.g. outstanding monthly instalment invoices, fuel, fines, damage or extra kilometers).

Prepayment

Before you can get into your new short lease car, we ask you to pay the deposit and the first monthly installment in advance. We will send you an iDeal payment link, this is the fastest way to make the payment transparent to us. Through this link you can also pay with your credit card. A bank transfer is of course also fine, but it can take a while before it is processed in our bank and therefore visible.

You pay the monthly rental installments yourself, we do not collect them. You will receive a 30-day installment invoice for each calendar month, for the monthly amount we agreed upon. This invoice must be paid by the 1st of the month.

Final invoice

Once you have returned the car, you will receive a final invoice. On this final invoice you will see how many days you have driven the car, the total rental amount, and any additional costs (e.g. transport costs, extra kilometers or damage).

Any instalment invoices you have already received will be deducted from the total amount on the final invoice. If you have paid more, you will get a refund. If any costs remain, they will be offset against a credit invoice for the deposit paid.