Skylark L4-138 2.3L DOHC VIN D MFI QUAD 4 (1989)
4.
Customer is given a copy of repair order.
5.
Dealer issues the owner a reimbursement check for the approved amount. The check number must be entered on the repair order and a copy of the
check must be attached to original paid invoices/receipts.
6.
The dealer submits a claim to Buick for processing.
7.
All supporting documentation must be available for review by Buick personnel as needed.
NOTICE:
Refer to Buick Service Policies and Procedures Manual, Section 1.6.1 i for specific procedures for Customer Reimbursement verification.
In the event the Dealer Service Manager and the owner cannot reach agreement on amount eligible for reimbursement after review of
invoices/receipts, the zone/branch should be contacted for determination of covered expense. In such cases, an explanation should be included on
the R.O.
* Note:
Residents of Connecticut, Virginia and Wisconsin must submit request for reimbursement in writing directly to Buick Motor Division per instructions in
owner letter.
