Where can I find the 'Vehicle Damage Rider' form within the Budget system?
Budget Franchise · 2025 FDDAnswer from 2025 FDD Document
| Safety Self-Inspection Checklist | . 19.F-183 |
|---|---|
| Safety Investigation Report | . 19.F-185 |
| Agency Operator Checklist | . 10.F-195 |
| Buyer's Order | |
| Used Car Data Base Data Record | .17.F-211 |
| Test Drive Authorization | .17.F-212 |
| Vehicle Damage Rider | .06.F-222 |
| Employee Payment Request | .04.F-233 |
| Bill of Sale | .17.F-236 |
| MVA Batch Ticket | .12.F-258 |
| Approval Authorization and Sample Signature | .02.F-280 |
| City Operating Check | |
| Authorization for Advance | .02.F-287 |
| Avis Travel Voucher | .06.F-289 |
| Promissory Note | .09.F-291 |
| General Release | |
| City Operating Checks Batch Control Transmittal | |
| Young Used Car Selection and Make Ready Checklist | |
| District/Fleet Suspension/Waitlist Approval Log | |
| DBR Batch Ticket | |
| Avis Rental Station Change | |
| Suburban Operators Business Summary | |
| American Express Corporate Card Application | |
| Vehicle Information Addition and Change | |
| Avis Station Presold Rate | |
| System Supply Requisition/Order | |
| Travel Agency Commission Data | |
| Zone/Region Suspension/Waitlist Approval Log | |
| Dot Sticker | |
| Dashboard Sticker | |
| Direct Billing Maintenance Record | |
| Weekly Accident Batch Control Log. | |
| Accident Batch Ticket | |
| Customer Complaint Acknowledgment | |
| Notice of Extension of Rental Term | |
| Accounts Payable Invoice Approval Form | |
| Accounts Payable Batch Envelope | |
| Mini-Lease Agreement | |
| Emergency Information Cards | |
| Emergency Information Cards | |
| Emergency Information Cards | |
| MVA Assets | |
| Avis Company Travel Order | |
| Control Document for Customer Complaints | |
| Office Payable Voucher | |
| Accounts Payable/Location Expense Distribution Form | |
| Vehicle Sale and Purchase | 12 F 2704 |
Source: Item 23 — RECEIPTS (FDD pages 80–426)
What This Means (2025 FDD)
According to Budget's 2025 Franchise Disclosure Document, the 'Vehicle Damage Rider' form can be identified using the code '.06.F-222'. This information is located within a table that lists various forms used in the Budget rental business, along with their corresponding identification codes.
As a Budget franchisee, you will need to use this code to locate and utilize the correct 'Vehicle Damage Rider' form within Budget's system. Ensuring you have the correct forms is crucial for compliance and proper business operations.
It is important to note that Budget requires franchisees to purchase forms from approved suppliers and to use only forms that Budget approves or requires. Franchisees are also prohibited from modifying or altering these forms without prior written consent from Budget. This standardization helps maintain consistency and legal compliance across all Budget locations.