Fleet selection
Provide cities, dates, vehicle count, class and expected mileage. Mention delivery, additional drivers and extensions. Operators, availability and total costs are agreed before confirmation.
Documents and payment
Before contracting, confirm the contracting party, payer, drivers, invoices, reports and tax documents available from the operator. Deferred payment and VAT invoicing are not automatically offered.
Coordination
Nominate a company coordinator. Agree changes to dates, drivers and return locations before applying them. Keep the agreed terms and handover records for each car.
Preparing a corporate rental enquiry
Prepare vehicle count, dates, pickup and return cities, drivers and expected mileage. Include luggage and equipment needs rather than only a class name. Compare the total for all vehicles and agreed extras. Ask the named supplier whether it can provide required invoices, supporting documents or a particular payment method. A CarMisto enquiry does not automatically confirm a fleet or credit terms.
Enquiry — no payment or contract
A manager will review your enquiry. This does not reserve a vehicle or approve participation. Do not include document numbers or bank details.
Your enquiry has been sent
It is saved for manager review. You do not need to send it again. We will use the phone number you provided to discuss the next steps.
This is not a vehicle reservation or confirmation of participation in the programme.
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