1. Submit the Required Documentation listed below to the Administrator:
A. Proof of a Reported Accident from #2 in the Dealer Redemption Process:
i. Copy of the CARFAX® Vehicle History Report™ (or other similar VIN history service report); OR
ii. Copy of the insurance claim; OR
iii. Copy of the police report.
B. Proof of Repair Amount from #3 in the Dealer Redemption Process:
i. Copy of the body shop estimate; OR
ii. Copy of the invoice (repair order bill).
C. Copy of the ValueShield® Offer.
D. Copy of the buyer’s order for the new vehicle OR if the Customer did not purchase/lease another vehicle, a copy of the signed odometer statement and proof of title reassignment.
2. Payment will be received within 7 business days.