Common use of YOUR RESPONSIBILITIES – SERVICE REIMBURSEMENT Clause in Contracts

YOUR RESPONSIBILITIES – SERVICE REIMBURSEMENT. i. Locate an authorized service provider in Your area and notify Us prior to scheduling a diagnosis visit. ii. Contact the Administrator once the product has been diagnosed to provide the detailed repair estimate including all trip charges, diagnosis fees, labor costs and part costs with part numbers for the parts required to complete the repair. You will be provided with an approval code if a repair is required due to a covered failure. iii. Once the repair has been completed, You must pay the service provider and email (xxxxxx@xxxxxxxxx.xxx) or fax (000-000-0000) Us a copy of the completed and paid repair invoice. The invoice must include: the make, model and serial number of the Covered Product, the reason for repair, the cause of loss, an itemized list of parts and labor charges with part numbers, proof of payment and Your name, address and phone number. We will reimburse You with a check within two (2) weeks of receipt of the paid invoice with the required information.

YOUR RESPONSIBILITIES – SERVICE REIMBURSEMENT. i. Locate an authorized service provider in Your area and notify Us prior to scheduling a diagnosis visit. ii. Contact the Administrator once the product has been diagnosed to provide the detailed repair estimate including all trip charges, diagnosis fees, labor costs and part costs with part numbers for the parts required to complete the repair. You will be provided with an approval code if a repair is required due to a covered failure. iii. Once the repair has been completed, You must pay the service provider and email (xxxxxx@xxxxxxxxx.xxx) or fax (000972-000-0000993- 1512) Us a copy of the completed and paid repair invoice. The invoice must include: the make, model and serial number of the Covered Product, the reason for repair, the cause of loss, an itemized list of parts and labor charges with part numbers, proof of payment and Your name, address and phone number. We will reimburse You with a check within two (2) weeks of receipt of the paid invoice with the required information.