For several months, I have rented from the Enterprise location in Jeffersonville, PA, consistently maintaining my balance throughout a long-term rental. On the rare occasions when a charge declined, I immediately responded through Enterprise’s official text messaging line — the same method the branch uses — and authorized my card to be re-run. Each time, the payment was processed and my account was brought fully current.
On January 19, I visited the location for a routine contract rewrite, something I have completed many times without issue. However, the current manager, Dom, handled the situation in a manner that was unexpectedly dismissive and unprofessional. I was told my rental could not be renewed because I was “two weeks late” in rewriting the contract, despite my balance being paid and Enterprise having ongoing documented communication from me.
What concerned me further was the manager’s behavior during this interaction. At one point, he stated he had “called me 40 times,” which is simply untrue. Then, he escalated things by telling me that Risk Management was “after me,” implying that I was under some kind of internal investigation — despite the fact that my card continued to be charged successfully, and I have never received a phone call, letter, or any form of notice from Risk Management at any point. This claim felt more like a threat than a factual statement, and it was completely unnecessary.
Even after I paid the remaining balance on the spot, I was still denied service, with no clear explanation beyond vague mentions of “risk management.” For a customer who has demonstrated consistent responsibility in maintaining payments, this approach was extremely discouraging.
Previous staff at this location always treated contract rewrites with professionalism and clarity. The sudden shift under the new management was disappointing and reflects poorly on the customer service standards at this branch.
I am sharing this experience because long-term renters deserve transparency, accurate information, and respectful communication. When a customer is current on payments and actively using Enterprise’s own communication systems, that should be acknowledged — not dismissed, minimized, or used against them.