- Send us your rejected and/or unsubmitted repair orders, any acknowledgements, supporting documentation (rental bills, sublet invoices, etc.) and a copy of your warranty receivable schedule.
- Claims will be corrected, processed and submitted directly to the factory. Returns are corrected and promptly resubmitted. We will notify you if there are any policy concerns regarding your repair orders.
- Claims will be returned to your dealership after the clean up is completed. We will send you a detailed copy of your warranty receivable schedule with notes about each claim.
- Your dealer account will be credited just as if you did the claims yourself.
> Request our Warranty Claims Clean Up Service Today!