WPC Service Plans

Plan A

Basic Claims Processing and Quality Assurance

Services to be performed by WPC: *

  • We will date track all tickets indicating the date received, date paid, date returned to dealer for additional information, and date returned to dealer paid.
  • We will review all incoming closed claims for compliance with manufacturer’s policy and procedures, checking such items as outlined on WPC’s “audit alert” tag. We will notify dealer of violations of policy and procedures.
  • We will submit the claims to the manufacturer and correct errors.
  • We will account for discrepancies in payment and fill out adjustment sheets to document differences in payment.
  • We will diligently maximize the return on each ticket, only to the extent that the amount is actually due to the dealer with regard to manufacturer’s policy and procedures.
  • We will track receivables on a “worked up” warranty receivables schedule, noting tickets that have not yet been received by WPC, and items that have been paid but discrepancies have not been addressed, debits, etc. Schedules must be provided to WPC on a timely basis to adequately account for and process your warranty claims!
  • We will communicate all status and concerns regarding warranty claims to upper management via WPC monthly report.
  • We will provide training to assist service management for advisors and technicians as requested, (see dealer agreement for compensation).