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Claim
Procedure:
In
the event of a mechanical breakdown, the claim procedure that you
must follow to obtain proper coverage is as follows:
Get
your vehicle to the nearest qualified repair facility, (we
suggest getting it towed if engine or transmission trouble). Once
the repair center has diagnosed the problem have the repair center
contact our claims department to establish and open a claim.
Once
it has been determined a covered listed component on the
service contract has failed, an authorization number will be
issued to the repair center as well as explaining exactly what is
covered, what isn't covered under the service contract and the
total amount authorized for the claim.
Submitting the
bill:
Once all authorized
work is complete, you may submit the bill to our office for prompt payment. The following information is
required to be on the work order/receipt of work to insure proper credit for your claim:
Your First and last
name, Your Vehicle Make, Model and Year, Mileage at the time of claim, the Vehicle Identification Number, and
most importantly, the issued authorization number must clearly be marked on the bill in order to match your bill
to your claim for payment
Payment of your
claim:
Once your bill is
received in our office it will be scheduled for payment by either check or direct deposit if the repair center
is set up on our direct deposit program.
It does not make a
difference of whom we pay for your claim. We can either reimburse you for the amount authorized or the
repair center if the repair center wishes to directly bill our company. Please keep in mind the repair
centers ARE NOT obligated to bill Eagle Warranty directly.
Claim Status and
Detail:
If you should have
any questions about your claim, how much was covered, what components were claimed to have failed (whether
covered or not), what amounts were allowed for each component or the total amount of your claim authorized you
use our online claims database
to look up your individual claim or contact the manager of the
claims
department.
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