Dear customers,
With the form below, you can declare expenses* that you have paid directly.
To do this, simply complete the form and add the following documents :
- Invoice or receipt
- Copy of you ID
- 5 MB limit per attachment
We invite you to carrefully complete all sections to allow for the rapid processing of your request.
For any other questions, do not hesitate to contact us at the following address : drivercare@arval.lu
*Expenses included in your contract. Subject to acceptance by Arval Luxembourg. Consult your Car Policy before declaring the expenses !
