S10/T10 P/U 4WD V6-173 2.8L (1986)
B.
Enter Claim Memo Number and Date when claim is credited.
C.
Enter Number of Dealer Check to Owner, if applicable. Date Check was written, if applicable. Date copy of Check was attached to
OWNER REQUEST FOR REIMBURSEMENT file.
14.
OWNER INFORMATION (must include telephone number).
15.
DEALER INFORMATION & SERVICE MANAGER SIGNATURE: To be completed by service Manager.
16.
EXPLAIN: Should the Dealer Service Manager determine, after review of owner's invoices/receipts, that the reimbursement case is not eligible;
Service Manager should write reason on worksheet, explain to owner, and place a copy of the worksheet in the file.
If the amount approved by the Chevrolet Representative is different from the amount determined by the dealer, the Chevrolet Representative will
provide a reason as an explanation to the owner.
17.
The Dealer is then to issue the owner a check for reimbursement in the approved amount. A copy of the check issued to the owner is to be attached
to the Dealer's file copy of the request within 30 days after Dealer credit is received and retained for 24 months from date of credit.
