Publicat pe

Gap Claim Agreement Number

Publicat pe

Gap Claim Agreement Number

Our goal is to process your request as quickly as possible. The documents required to review your application are listed below. Please send readable copies. We recommend that you keep copies for your recordings. This is the retail sale contract or a lease agreement between you and your dealer, where you agree to pay for the vehicle. We have listed the required documents below. You are needed to process your claim, so it is best to collect them all before you start. Several documents are needed to calculate the abandonment of the CAP. Since the CAP plan was signed at the time of the sale of the vehicle, it amends your financing contract and is part of the agreement.

In calculating the CAP plan, it is often considered that all payments were made as originally planned and that they were scheduled. IMPORTANT: All claims must be reported APCO within 90 days of the date of the original insurance, or if no initial insurance was in effect, 90 days from the date of the loss. Insert a username and password so that you can track your claim and we can stay in touch with you. . Refundable and paid products may include, among other things, vehicle service contracts, prepaid maintenance, or tyre and wheel coverage. E-mail: GAPDocs@EasyCare.com (warning: GAP Claims Dept.) The amount due at the time of the total loss must not include unpaid payments, payment extensions, deferred payments, accrued interest, late selling costs, transfer fees, transfer fees, early termination fees or financing costs that occur after the loss. Only required if your financial contract is attached to a credit union. It describes all the conditions of the sale of the vehicle. Any money available to you in connection with the total loss of your vehicle, you may be deductible for your insurance company details of the EVALUATION AND THE EQUIPEHRZEUG (if new purchased). Instead, you can send a copy of the Monroney label (also as a window sticker).

Amounts that cannot be included in the CAP waiver declaration. Changes to exclusion examples may include differences in vehicle evaluation. This assessment is used to calculate the amount of the CAP waiver. Because your insurance company may use a calculation other than the CAP plan to calculate the value of the vehicle, the calculation of the insurance company at the time of the loss may differ from the calculation of the CAP plan. Eligible amounts for products purchased for your vehicle and included in the financing. Please note that additional information may be requested when checking the documents received. We need some information about your vehicle, your lender and your insurance. So drop off your documents and we`ll get to work. The amount of the cheque corresponds to the calculation of the insurance compensation extract. Include a copy of the cheque or a print screen of the payment issued. Phone: 800-521-2774 Monday to Friday from 8:30 a.m.

to 6:00 p.m. EST To avoid loss of coverage due to non-payment during COVID-19 Public Health Emergency for the next 60 days, the Courtesy Insurance Company (i) extends all durations of the premium; (ii) the abandonment of late fees; (iii) A moratorium on cancellations in the event of non-payment; (iv) the postponement of unre reconstituted insurance measures; and (v) the continuation of the scope for each policy that expires.