How The Repair Order Review Works
There are two options to choose from depending on your current situation:
Option 1 - Send J&L a copy of your Dealer Analysis report (GM) and/or POPPS
Report (Chrysler). We will review it and recommend specific repair orders to send us for review, or...
Option 2 - You can randomly select 50 warranty repair orders and send them
to J&L for review. Include supporting documentation, such
as a recent printout of your Warranty Claim Receivable Schedule,
reject acknowledgements, sublet invoices, rental bills, Factory
Warranty Statistic Reports, etc.
*Your claims are safe with us, we only use
couriers with tracking systems to ensure no claims are lost
in transit.
- Each repair order is checked for warranty compliance and missed revenue. We point out areas of concern for immediate action!
- Upon completion of the review, your claims are sent back with a detailed written report that summarizes our findings and more importantly, suggestions on how to solve your problems.
- You also get a free analysis of your Dealer Analysis/POPPS report as well as lifetime phone support for warranty and audit questions.
> Request our Repair Order Review services today!