We are committed to respond promptly and fairly to any complaints or expressions of dissatisfaction from our customers. Within this document you will find details of our internal customer complaints procedures, including timeframes in which we will respond to any issues that you raise.
Our aim is always to satisfactorily resolve any complaint at the earliest opportunity, so please help us by following the guidelines. We keep records of all complaints that we receive. They provide us with valuable feedback, telling us how we can improve our services. Your views are important, so please make them known to us. The complaint investigation is free of charge.
In the first instance, please address your complaint, in writing or e mail to our complaints officer who’s details are at the bottom of this document.
Our aim is to provide a satisfactory solution as speedily as possible. We will endeavour to sort out the problem there and then. In some cases further investigation may be required, in which case we will try to provide an answer by the end of the next working day following receipt of your complaint.
If this is not possible, we will send you a written acknowledgement within five working days of receipt. This will state the name of the person who is dealing with your complaint, their contact details and confirm our understanding of the nature of your concerns.
We will either provide our final response to your complaint within four weeks of receipt, or we will write to you to explain why we have not been able to do so and when we expect to make further contact.
If, after eight weeks we have still not provided a final response to your complaint, then we will write to you giving reasons for the delay and tell you when we expect to be able to provide a final response. If you are able to refer your complaint to an ombudsman service, arbitration scheme, or dispute resolution scheme, then we will explain the process and provide you with the necessary details. Alternatively you may still choose to wait until we are in a position to provide our final response.
Our final response will detail the results of our investigation into your complaint and we will explain whether it has been accepted or rejected. In both cases we will explain the reasons for our decision. Where it is appropriate, we may make an offer of redress taking into account the individual circumstances of each case investigated. This will not always involve financial redress and may simply involve an apology. Our aim is to treat all customers consistently and fairly.
Our final response will provide details of how you may escalate your complaint if you remain dissatisfied following the outcome of our investigation. It will also give you details of any rights of referral you may have to an ombudsman service, arbitration scheme, or dispute resolution scheme.
Mark Khan, General Manager: Complaints@hippomotorgroup.co.uk
Hippo Motor Group,
* All vehicle images and car descriptions on this site are for illustration and reference purposes only and are not necessarily an accurate representation of the vehicle on offer.
T: 01254 956666
F: 01254 919001
Hippo Vehicle Solutions Ltd
Registered Office : Trident Park Trident Way, Blackburn, BB1 3NU
Registered in England & Wales with company number : 06215364 | Data Protection No : Z1246427 | VAT No : 912667322
Hippo Leasing is a trading style of Hippo Vehicle Solutions Ltd (Company Number: 06215364) Hippo Vehicle Solutions is authorised and regulated by the Financial Conduct Authority FRN:658076. Hippo Vehicle Solutions Limited trading as Hippo Motor Group, is an Appointed Representative of Autoprotect MBI Ltd for insurance mediation purposes. Autoprotect MBI Ltd is authorised and regulated by the Financial Conduct Authority , its firm reference number is 312143. We are a member of the BVRLA and you can contact them via post, here: BVRLA, River Lodge, Badminton Court, Amersham, HP7 0DD.
We are a broker not a lender and our registered office is Trident Park, Trident Way, Blackburn BB1 3NU. Our contract number is 01254 919000
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