Hello together, in mid-July a sprinter from Sixt had borrowed for a few hours, so far everything went well. Just in time, fully fuelled, no damage. Then came the bill of over 140 euros (actually according to the offer only 29 €), I was counted over 400km additional mileage with it and on it (50km were free kilometers). However, the move was only about 5km (two journeys added up to about 40km on delivery). So, I still know, according to v Sixt that the car was very was new and had hardly any kilometers on it (a total of about 400km according to the driver’s display), and the display of the remaining kilometers that can still be driven with the full tank filling was about 850km. 1000% sure that the one of Sixt who read this for the invoice has confused the messages and thus my high bill comes about. After endless long waiting time by email, otherwise no contact comes about, I should now prove by tank invoice that it is only a few kilometers and E Can you think, no the bill over 3 to 4 Euro I no longer have….beautiful Sch**** What can I do? Bzw. Am I in the debt of bringing the error of Sixt prove? Find it a naughtyness and an absolute amateurness not to admit such a mistake and to take it back. Sorry for the rant, had to be. P.s.: The money was withheld directly from the deposit Thank you already