fleet management vehicle expenses

terms and conditions

please read these terms and conditions before completing and submitting a fleet management vehicle expenses claim form to automotive lease packaging pty ltd.

• payments will be made subject to sufficient funds sitting in your fleet management account.
• for each salary packaging expense included on your claim you must provide a payment description, date of payment and the payment amount (incl. gst) in the form of tax invoice (and a receipt if claiming a reimbursement).
• claims will be reimbursed by way of electronic fund transfer (eft) to your nominated bank account. if you wish to change your bank account details, please provide automotive lease packaging with your new bank account details.
• automotive lease packaging will make payment to your nominated bank account within 10 business days of receipt of a claim form, subject to available funds.
• where you have regular payments made from your salary packaging for benefits such as lease payments then these payments will take precedence in relation to the reimbursement of claims.
• if you do not fully complete the fleet management vehicle expenses claim form, including providing appropriate substantiation then automotive lease packaging may return your claim to you without payment.
• if you make a false claim for reimbursement the matter will be referred to your employer and you may be denied further access to salary packaging.
• note that your bank may take up to a further four business days to enable you to access these funds from your account.
• these terms and conditions may be updated by fingo finance at any time and are available on our website or by contacting us directly.
• if you require any further information please contact us on 1300 134 646.