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The following counter automation software systems are currently the only software approved for use as part of your Approved Counter System: (i) Cars Thermeon Corporate Services, Santa Ana, California; (ii) Bluebird Auto Rental Systems, Dover, New Jersey; (iii) The System Distributors, Inc., North Andover, Massachusetts; (iv) Fourth Tier Solutions, Hertfordshire, United Kingdom; (v) Karz Systems, Inc., Evans, CA; and (vi) Capture (Overland West, Inc.), Ogden, Utah.

You must purchase and utilize a “counter automation system” for Your Franchised Business. Counter automation systems are software systems that maintain “ready to rent” information of cars in each category, provide a preferred customer database to facilitate reservation and rental processing, as well as rate and rental information. You must pay any fees or expenses associated with any third-party software agreement and comply with the terms of any such agreement. We use these systems to transmit reservation information to you in a format that we require and to collect and monitor closed rental agreement information from Your Franchised Business by electronic polling. The following counter automation software systems are currently the only software approved for use as part of your Approved Counter System: (i) Cars Thermeon Corporate Services, Santa Ana, California; (ii) Bluebird Auto Rental Systems, Dover, New Jersey; (iii) The System Distributors, Inc., North Andover, Massachusetts; (iv) Fourth Tier Solutions, Hertfordshire, United Kingdom; (v) Karz Systems, Inc., Evans, CA; and (vi) Capture (Overland West, Inc.), Ogden, Utah.

Type of Fee 1 Amount Due Date Remarks Franchise Fee 2 Ranges from 6% to 9% Payable within 10 See Footnote 2. of Gross Receipts days after receipt of derived from Your the statement of Franchised Business, payment obligations subject to a minimum (“Statement”) which annual amount is typically received determined by us based on the 5th business on various factors day of each month including, without for the preceding limitation, market size, month and number and type of locations. Program Will vary. As required by us. Amounts will vary depending on Assessments3 the Program. Insurance Cost of procuring As billed insurance for you. Reservation Fee is assessed for each Payable on the 10th Charge will vary based on Charges4 reservation made day after receipt of aggregate estimated costs through our the statement for the incurred in operating reservations Reservations System. preceding month facilities divided by estimated The reservation charge number of reservations to be is estimated to range made. from $3.84 to $6.30 per passenger car reservation. Rate Estimated to range On or before the first The Rate Management Services Management from $100 to $6,000 day of the month are offered to our franchisees on Services per location per month during the term of the an optional menu basis. Those depending on the level agreement services include the availability of service, number of of rate management software, users, location and fleet competitive rate surveys, and size and whether it is a demand analysis reports for multiple brand location managed locations. We also offer and the complexity of analyst support for rate the market. management and availability maintenance for our franchisees in the Global Distribution Systems (SABRE, Galileo, Amadeus and Worldspan), and on the Internet. We also offer you remote access to your location rate and reservation information. Travel Industry 0-30% of gross rental Payable on the 10th We negotiate rates with travel Commissions5 charges day after receipt of agents, airlines and other travel the statement for the industry members; these rates preceding month will vary. 6-1 Dollar Rent A Car, Inc. Franchise Disclosure Document - 2023 92959111v.5 Type of Fee 1 Amount Due Date Remarks Travel Service fee presently Automatically See Footnote 6. Vouchers6 equal to 5% of Net deducted from Proceeds of the payment to you by us voucher for vouchers accepted as payment from customers EDI Cost7 $6.50 for TSD and As billed. Insurance Replacement $1.50 for OKC reservations charge and Administration for a processing fee. See Footnote 7. total of $8.00 per reservation Rental 2.5% for Auto Feed; As billed. Processing fee for insurance and Processing Fee 4.6% for manual feed service replacement customers. for Insurance and Service Replacement customers Guaranteed Currently between 1% Automatically Service fees for processing and Charge Cards - and 5% of gross rental deducted from collecting for car rentals charged Service Fees8 charges. payment to you for on required charge cards. See gross rental charges Footnote 8. less fees deducted by card issuer Charge Cards See sub-categories May be a periodic Our Parent issues a charge card Guaranteed by below monthly invoice or which franchisee must honor. Our Parent - on a per transaction Parent currently bills these cards Service Fees basis to the holder of the cards or to the employer of the holder either on a monthly basis or on a rental transaction basis.

Type of Fee 1 Amount Due Date Remarks Franchise Fee 2 Ranges from 6% to 9% Payable within 10 See Footnote 2. of Gross Receipts days after receipt of derived from Your the statement of Franchised Business, payment obligations subject to a minimum (“Statement”) which annual amount is typically received determined by us based on the 5th business on various factors day of each month including, without for the preceding limitation, market size, month and number and type of locations. Program Will vary. As required by us. Amounts will vary depending on Assessments3 the Program. Insurance Cost of procuring As billed insurance for you. Reservation Fee is assessed for each Payable on the 10th Charge will vary based on Charges4 reservation made day after receipt of aggregate estimated costs through our the statement for the incurred in operating reservations Reservations System. preceding month facilities divided by estimated The reservation charge number of reservations to be is estimated to range made. from $3.84 to $6.30 per passenger car reservation. Rate Estimated to range On or before the first The Rate Management Services Management from $100 to $6,000 day of the month are offered to our franchisees on Services per location per month during the term of the an optional menu basis. Those depending on the level agreement services include the availability of service, number of of rate management software, users, location and fleet competitive rate surveys, and size and whether it is a demand analysis reports for multiple brand location managed locations. We also offer and the complexity of analyst support for rate the market. management and availability maintenance for our franchisees in the Global Distribution Systems (SABRE, Galileo, Amadeus and Worldspan), and on the Internet. We also offer you remote access to your location rate and reservation information. Travel Industry 0-30% of gross rental Payable on the 10th We negotiate rates with travel Commissions5 charges day after receipt of agents, airlines and other travel the statement for the industry members; these rates preceding month will vary. 6-1 Dollar Rent A Car, Inc. Franchise Disclosure Document - 2023 92959111v.5 Type of Fee 1 Amount Due Date Remarks Travel Service fee presently Automatically See Footnote 6. Vouchers6 equal to 5% of Net deducted from Proceeds of the payment to you by us voucher for vouchers accepted as payment from customers EDI Cost7 $6.50 for TSD and As billed. Insurance Replacement $1.50 for OKC reservations charge and Administration for a processing fee. See Footnote 7. total of $8.00 per reservation Rental 2.5% for Auto Feed; As billed. Processing fee for insurance and Processing Fee 4.6% for manual feed service replacement customers. for Insurance and Service Replacement customers Guaranteed Currently between 1% Automatically Service fees for processing and Charge Cards - and 5% of gross rental deducted from collecting for car rentals charged Service Fees8 charges. payment to you for on required charge cards. See gross rental charges Footnote 8. less fees deducted by card issuer Charge Cards See sub-categories May be a periodic Our Parent issues a charge card Guaranteed by below monthly invoice or which franchisee must honor. Our Parent - on a per transaction Parent currently bills these cards Service Fees basis to the holder of the cards or to the employer of the holder either on a monthly basis or on a rental transaction basis.

Type of Fee 1 Amount Due Date Remarks Franchise Fee 2 Ranges from 6% to 9% Payable within 10 See Footnote 2. of Gross Receipts days after receipt of derived from Your the statement of Franchised Business, payment obligations subject to a minimum (“Statement”) which annual amount is typically received determined by us based on the 5th business on various factors day of each month including, without for the preceding limitation, market size, month and number and type of locations. Program Will vary. As required by us. Amounts will vary depending on Assessments3 the Program. Insurance Cost of procuring As billed insurance for you. Reservation Fee is assessed for each Payable on the 10th Charge will vary based on Charges4 reservation made day after receipt of aggregate estimated costs through our the statement for the incurred in operating reservations Reservations System. preceding month facilities divided by estimated The reservation charge number of reservations to be is estimated to range made. from $3.84 to $6.30 per passenger car reservation. Rate Estimated to range On or before the first The Rate Management Services Management from $100 to $6,000 day of the month are offered to our franchisees on Services per location per month during the term of the an optional menu basis. Those depending on the level agreement services include the availability of service, number of of rate management software, users, location and fleet competitive rate surveys, and size and whether it is a demand analysis reports for multiple brand location managed locations. We also offer and the complexity of analyst support for rate the market. management and availability maintenance for our franchisees in the Global Distribution Systems (SABRE, Galileo, Amadeus and Worldspan), and on the Internet. We also offer you remote access to your location rate and reservation information. Travel Industry 0-30% of gross rental Payable on the 10th We negotiate rates with travel Commissions5 charges day after receipt of agents, airlines and other travel the statement for the industry members; these rates preceding month will vary. 6-1 Dollar Rent A Car, Inc. Franchise Disclosure Document - 2023 92959111v.5 Type of Fee 1 Amount Due Date Remarks Travel Service fee presently Automatically See Footnote 6. Vouchers6 equal to 5% of Net deducted from Proceeds of the payment to you by us voucher for vouchers accepted as payment from customers EDI Cost7 $6.50 for TSD and As billed. Insurance Replacement $1.50 for OKC reservations charge and Administration for a processing fee. See Footnote 7. total of $8.00 per reservation Rental 2.5% for Auto Feed; As billed. Processing fee for insurance and Processing Fee 4.6% for manual feed service replacement customers. for Insurance and Service Replacement customers Guaranteed Currently between 1% Automatically Service fees for processing and Charge Cards - and 5% of gross rental deducted from collecting for car rentals charged Service Fees8 charges. payment to you for on required charge cards. See gross rental charges Footnote 8. less fees deducted by card issuer Charge Cards See sub-categories May be a periodic Our Parent issues a charge card Guaranteed by below monthly invoice or which franchisee must honor. Our Parent - on a per transaction Parent currently bills these cards Service Fees basis to the holder of the cards or to the employer of the holder either on a monthly basis or on a rental transaction basis.

Type of Fee 1 Amount Due Date Remarks Franchise Fee 2 Ranges from 6% to 9% Payable within 10 See Footnote 2. of Gross Receipts days after receipt of derived from Your the statement of Franchised Business, payment obligations subject to a minimum (“Statement”) which annual amount is typically received determined by us based on the 5th business on various factors day of each month including, without for the preceding limitation, market size, month and number and type of locations. Program Will vary. As required by us. Amounts will vary depending on Assessments3 the Program. Insurance Cost of procuring As billed insurance for you. Reservation Fee is assessed for each Payable on the 10th Charge will vary based on Charges4 reservation made day after receipt of aggregate estimated costs through our the statement for the incurred in operating reservations Reservations System. preceding month facilities divided by estimated The reservation charge number of reservations to be is estimated to range made. from $3.84 to $6.30 per passenger car reservation. Rate Estimated to range On or before the first The Rate Management Services Management from $100 to $6,000 day of the month are offered to our franchisees on Services per location per month during the term of the an optional menu basis. Those depending on the level agreement services include the availability of service, number of of rate management software, users, location and fleet competitive rate surveys, and size and whether it is a demand analysis reports for multiple brand location managed locations. We also offer and the complexity of analyst support for rate the market. management and availability maintenance for our franchisees in the Global Distribution Systems (SABRE, Galileo, Amadeus and Worldspan), and on the Internet. We also offer you remote access to your location rate and reservation information. Travel Industry 0-30% of gross rental Payable on the 10th We negotiate rates with travel Commissions5 charges day after receipt of agents, airlines and other travel the statement for the industry members; these rates preceding month will vary. 6-1 Dollar Rent A Car, Inc. Franchise Disclosure Document - 2023 92959111v.5 Type of Fee 1 Amount Due Date Remarks Travel Service fee presently Automatically See Footnote 6. Vouchers6 equal to 5% of Net deducted from Proceeds of the payment to you by us voucher for vouchers accepted as payment from customers EDI Cost7 $6.50 for TSD and As billed. Insurance Replacement $1.50 for OKC reservations charge and Administration for a processing fee. See Footnote 7. total of $8.00 per reservation Rental 2.5% for Auto Feed; As billed. Processing fee for insurance and Processing Fee 4.6% for manual feed service replacement customers. for Insurance and Service Replacement customers Guaranteed Currently between 1% Automatically Service fees for processing and Charge Cards - and 5% of gross rental deducted from collecting for car rentals charged Service Fees8 charges. payment to you for on required charge cards. See gross rental charges Footnote 8. less fees deducted by card issuer Charge Cards See sub-categories May be a periodic Our Parent issues a charge card Guaranteed by below monthly invoice or which franchisee must honor. Our Parent - on a per transaction Parent currently bills these cards Service Fees basis to the holder of the cards or to the employer of the holder either on a monthly basis or on a rental transaction basis.