PLEASE FORWARD THE FOLLOWING DOCUMENTATION TO SAFE-GUARD PRODUCTS IN ORDER TO PROCESS
YOUR CLAIM. ANY ONE DOCUMENT WILL START A CLAIM.
Please note, under Claim Requirements on the reverse side of the GAP Deficiency Waiver Addendum: Your claim is time
sensitive. Please refer to your contract regarding the time required to submit your claim documents. Failure to provide the
documentation within the specified timeframe may VOID the protection.
Please send all documentation to:
Mailing Address: Fax Numbers: Email Address:
Safe-Guard Products International, LLC 678-553-1372 claims@sgintl.com
Attn: GAP Claim Department 678-553-1365
Two Concourse Parkway, Suite 500
Atlanta, GA 30328
800-890-7211
For questions or further assistance, please contact the Claims Department at 800-890-7211.
www.safe-guardproducts.com • 8 0 0 . 7 4 2 . 7 8 96
GPCLM Rev 7/11
GAP Protection Claim Submittal InstructionsGP
DOCUMENT
D
ESCRIPTION
O
BTAIN FROM
Insurance Company
Settlement Check
Photocopy or draft copy of the Insurance Company check(s). Insurance Company
Insurance Company
S
ettlement Statement
On Insurance Company letterhead with Adjuster name and
t
elephone number. Includes date of loss, cause of loss, miles at
date of loss, Actual Cash Value, applicable taxes and tag fees,
deductible amount and final settlement figure.
Insurance Company
Insurance Company
Settlement Evaluation
Full Insurance Evaluation Report showing how the insurance
company determined the Actual Cash Value of the vehicle. Must
include any options on the vehicle and mileage at the date of loss.
Insurance Company
Complete Payment
History Record and
Payoff Statement
History of all transactions occurring since inception of loan.
Includes payoff as well as a statement from the lienholder
showing detailed payoff with per diem interest.
Lender
Police Report Full, official Police Report, or “Cause of Loss” letter from insurance
company stating that a police report was not filed and an
explanation regarding the cause of loss.
Police Department or
Insurance Company
GAP Contract Photocopy of GAP Loan/Lease Deficiency Waiver Addendum (front
and back).
Dealership or Lender
Loan/Lease Finance
Agreement
Photocopy of front of Loan Contract or Lease Agreement. Includes
mileage at date of purchase.
Dealership or Lender
Buyer’s Order/
Purchase Order
Photocopy of front of Buyer’s Order/Purchase Order (not
applicable in CA).
Dealership
MSRP
(new vehicles only)
Manufacturer’s suggested retail price located on the window
sticker and the invoice.
Dealership
Completed Claim Form GAP Protection Claim Form Safe-Guard
Proof of Refund Amount
or Expiration of any
Cancelable Items
If a Refund: Copy of the Contract and check copy or statement of
dollar amount of refund on dealer letterhead.
If Expired: Copy of Contract and substantiation of vehicle mileage
(mileage expiration).
Dealership