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Ally is pleased to announce a Capitalized Cost Reduction Allowance (CCRA) promotion on qualifying Lease Agreements for all GM Dealers located in California
Ally SmartLease® or ComTRAC® Agreements on Eligible Vehicles dated during the Program Period

SmartLease®
? Standard Rate
? Prime and Non-Prime
? No Tier Restrictions
? 12 - 60 Month Terms
? Monthly and Single Payment Leases

ComTRAC®
? Standard Rate
? S – C Tier
? Terms: 12 – 72 Months 
? Electric Vehicles Max - 60
? Commercial Only
? Monthly Payment Lease 


 CCRA must be used entirely to reduce the capitalized cost of the lease and cannot be used for other upfront amounts due
Ally CCRA must be disclosed properly on the SmartLease Agreement & ComTRAC Schedule
? SmartLease CCRA must be disclosed on line 6b, “Rebates and Noncash Credits” and as part of the capitalized cost reduction disclosed on Lines 5a and Line 7b
? ComTRAC CCRA must be dis

Compatibility:
- Compatible with Reduced Admin Fee Promotions
- Compatible with Ally’s Electric Vehicle CCRA
- Not compatible with any other Ally promotion in the market (i.e., other CCRA Programs,Dealer Bonus Cash, Enhanced Flats, etc.)
- Compatible with Ally Dealer Rewards (Volume Targets & Reward)


Important Notes:
? When using NetQuote to estimate payments, manually enter the qualifying Ally promotional CCRA amount(s) in the “Other Reductions” field (if applicable).
? When dealer submits the draft, the draft amount should not include the amount of the CCRA. The dealer will receive the CCRA amount automatically through SmartCash as a “Misc. To Dealer”
item after the contract is booked; when dealer does not submit a draft, dealer will receive the CCRA amount with the proceeds when the contract is booked.
? Standard DFI parameters apply.


Ally CCRA GM Program


THIS IS A REVISION TO AND REPLACEMENT OF PROGRAM NUMBER 25-07-2.
CHANGES ARE INDICATED WITH
A POUND SIGN (#).
ALL OTHER GUIDELINES REMAIN UNCHANGED.
THIS IS THE GENERAL MOTORS GM ACCESSIBILITY PROGRAM.
THIS PROGRAM OFFERS CUSTOMERS A REIMBURSEMENT
FOR AN AMOUNT MATCHING THE ACTUAL COST OF ELIGIBLE ADAPTIVE ACCESSIBILITY EQUIPMENT SUBJECT TO MAXIMUM ALLOWANCE AMOUNTS AS OUTLINED BY MODEL IN GUIDELINE 4 BELOW.
(DEALER MARKUP AND OR FEE FOR INSPECTION OF ADAPTIVE EQUIPMENT IS PROHIBITED).
#IN ADDITION, CUSTOMERS WHO RECEIVE GM ACCESSIBILITY REIMBURSEMENT WILL BE ELIGIBLE FOR ONE ADDITIONAL
YEAR OF ONSTAR SERVICE AT NO ADDITIONAL COST*.
NO DEALER OR CUSTOMER ACTION IS REQUIRED TO ACTIVATE THIS OFFER.
ONSTAR WILL PROCESS THE ACTIVATION WITHIN FORTY FIVE (45) DAYS OF THE CLAIM PAYMENT.
PLEASE NOTE: THE ADDITIONAL ONE YEAR SUBSCRIPTION INCLUDED WITH THE GM ACCESSIBILITY INCENTIVE PROGRAM DOES NOT QUALIFY FOR THE ONSTAR ONBOARD REWARDS DEALER INCENTIVE PROGRAM (0B-2004-21).
#  *GM VEHICLES EQUIPPED WITH ONSTAR (OPTION UE1): FIRST MONTH OF ONSTAR SERVICE TRIAL
IS STANDARD ON VEHICLES EQUIPPED WITH ONSTAR.
EXTRA ONE YEAR OF PROTECTION PLAN SERVICE.
***SAFETY BELT EXTENDERS ARE NOT ELIGIBLE FOR ONSTAR OFFER***
ADAPTIVE ACCESSIBILITY EQUIPMENT, AS LISTED BELOW, MUST BE:
- PERMANENTLY INSTALLED IN AN ELIGIBLE VEHICLE
- PURCHASED FROM AND INSTALLED BY A LICENSED EQUIPMENT INSTALLER
- INSTALLED FOR A DRIVER OR PASSENGER WITH A PERMANENT DISABILITY
NOTE: GM REGULAR PRODUCTION OPTIONS AND ACCESSORIES ARE NOT ELIGIBLE FOR
REIMBURSEMENT UNDER THE GM ACCESSIBILITY PROGRAM EXCEPT FOR ONSTAR TTY EQUIPMENT AND SAFETY BELT EXTENDERS.
THIS INCLUDES, BUT IS NOT LIMITED TO, ASSIST STEPS/RUNNING BOARDS AND ALL AFTERMARKET EQUIVALENTS.
ELIGIBLE ADAPTIVE ACCESSIBILITY EQUIPMENT:
VEHICLE ENTRY:
- ASSIST HANDLE*
- ASSIST STEP/RUNNING BOARD* ($200 MAXIMUM)
- RAMP
- TRANSFER PLATFORM
- WHEELCHAIR AND/OR SCOOTER LIFT
*PHYSICIAN'S NAME, SIGNATURE, LICENSE NUMBER AND DESCRIPTION OF DISABILITY/LIMITATION REQUIRED; ASSIST STEP/RUNNING BOARD ELIGIBLE ONLY IF NOT AVAILABLE AS A GM OPTION OR ACCESSORY.
DRIVER POSITION:
- DRIVING CONSOLES FOR RELOCATION OF SECONDARY CONTROLS
- ELBOW SWITCHES
- GEAR SELECTOR LEVER FOR LEFT HAND
- POWER CHANNELS/POWER PAN
- TURN SIGNAL LEVER FOR RIGHT HAND
- WHEELCHAIR TIE-DOWN AND/OR LOCKDOWN SYSTEM BRAKE/ACCELERATOR SYSTEMS:
- BRAKES - REDUCED EFFORT
- BRAKE SYSTEM - EMERGENCY BACK-UP
- PARKING BRAKE - PUSH/PULL CONTROL
- PARKING BRAKE - ELECTRIC*
- PARKING BRAKE - EXTENSION LEVER
- HAND CONTROLS
- PEDAL EXTENDERS*
- SERVO ASSISTED HAND CONTROLS
- LEFT-FOOT ACCELERATOR
*PHYSICIAN'S NAME, SIGNATURE, LICENSE NUMBER AND DESCRIPTION OF DISABILITY/LIMITATION REQUIRED
STEERING SYSTEM:
- ADAPTIVE STEERING DEVICES
- STEERING CONTROLS
- FOOT CONTROL STEERING
- HORIZONTAL STEERING
- STEERING COLUMN EXTENSION
- STEERING SYSTEM-EMERGENCY BACK-UP
- STEERING SYSTEM-REDUCED AND ZERO EFFORT SEATS:
- VINYL SEAT COVER* (FRONT SEATING AREA ONLY)
- TURN-OUT SWIVEL SEAT**
- EXTENDED TRAVEL TRANSFER SEAT**
- SAFETY BELT EXTENDERS
*ONLY IF VINYL OR LEATHER SEATING IS NOT AVAILABLE AS A FACTORY OPTION
**GM ACCESSIBILITY PROGRAM WILL NOT REIMBURSE FOR RELOCATION OF OR MODIFICATION TO ORIGINAL EQUIPMENT SEATS OR SEAT TRACKS
OTHER VEHICLE MODIFICATIONS:
- ONSTAR TTY EQUIPMENT
- JOYSTICK DRIVING SYSTEMS
- INVERTER INSTALLATION*
- LOWERED FLOOR (SEE NOTE ON CHEVROELT TRAVERSE WITH BRAUNABILITY, OPTON CODE R6H, IN GUIDELINE NUMBER 5 - METHOD OF APPLICATION.
- WHEELCHAIR OR SCOOTER CARRIER**
- SCOOTER/WHEELCHAIR HOIST
- QUAD KEY HOLDER/TURNER
- RAISED ROOF/DOOR (WHEN USED WITH A LIFT)
- REMOTE OPENER FOR LIFT GATE* ($500 MAXIMUM)
*PHYSICIAN'S NAME, SIGNATURE, LICENSE NUMBER AND DESCRIPTION OF DISABILITY/LIMITATION REQUIRED; REMOTE OPENER FOR LIFTGATE ELIGIBLE ONLY IF NOT AVAILABLE AS A GM OPTION OR ACCESSORY.
**TRAILER HITCHES AND RECEIVERS ARE NOT REIMBURSABLE

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: MOC,MOB
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT OPEN ACCOUNT OR CHECK TO CUSTOMER INCENTIVE CODES: MOB/MOC


GM ACCESSIBILITY ADAPTIVE EQUIPMENT PROGRAM


THIS IS A REVISION TO AND REPLACEMENT OF PROGRAM NUMBER 25-06U-8.
THIS PROGRAM IS BEING REVISED TO
UPDATE WEBSITES.
THERE ARE NO CHANGES TO THESE GUIDELINES.
THIS IS THE GENERAL MOTORS ALLOWANCE FOR SELECT ELIGIBLE UAW-GM EMPLOYEES.
ELIGIBLE EMPLOYEES CAN
USE THIS ALLOWANCE TOWARDS THE PURCHASE OR LEASE OF A NEW AND UNUSED VEHICLE DETAILED BELOW.
IMPORTANT PROGRAM NOTE:
DEALERS MUST OBTAIN AN APPROVAL CODE WITHIN 30 DAYS FROM DATE OF DELIVERY.
VERIFICATION OF ELIGIBILITY:
1.
CUSTOMERS MUST PROVIDE DRIVER'S LICENSE AT TIME OF DELIVERY AND AUTHORIZATION NUMBER MUST BE PROVIDED TO DEALER WITHIN 30 DAYS OF DELIVERY OF THE VEHICLE.
2.
THE DEALER MUST LOG INTO WWW.GMGLOBALCONNECT.COM AND FOLLOW THESE STEPS TO OBTAIN APPROVAL CODE WITHIN 30 DAYS OF DELIVERY:
-STEP 1: ENTER THE CUSTOMER'S AUTHORIZATION NUMBER
-STEP 2: ENTER THE VEHICLE DELIVERY DATE, THE DATE OF BIRTH AND ZIP CODE FROM THE PURCHASER'S DRIVER'S LICENSE.
THE PURCHASER'S DATE OF BIRTH AND ZIP CODE MUST MATCH THE PURCHASER'S DRIVER'S LICENSE.
-STEP 3: ENTER THE 17 DIGIT VIN OF THE VEHICLE BEING PURCHASED/LEASED AND PURCHASER'S FIRST AND LAST NAME
-STEP 4: REVIEW INFORMATION SUMMARY FOR ACCURACY AND CLICK CONTINUE TO PRINT THE CDA FORM
-STEP 5: THE APPROVAL CODE CAN BE FOUND ON THE PRINTED CDA.
THE CDA FORM MUST BE PRINTED TO OBTAIN THE APPROVAL CODE.
3.
AFTER THE CDA FORM HAS BEEN PRINTED, THE CDA FORM IS TO BE SIGNED AND DATED BY BOTH THE DEALER AND CUSTOMER AT THE TIME OF DELIVERY, IF POSSIBLE, BUT IT MUST BE COMPLETED, SIGNED AND DATED NO LATER THAN 30 CALENDAR DAYS FROM THE DATE OF DELIVERY.
ANY APPROVALS OBTAINED FROM THE AUTOMATED PHONE SYSTEM WILL REQUIRE THE DEALER TO GO TO
WWW.GMGLOBALCONNECT.COM TO PRINT THE CDA AND OBTAIN APPROVAL CODES.
APPROVAL CODES WILL NOT BE PROVIDED OVER THE PHONE.
PROGRAM HEADQUARTERS IS AVAILABLE TO ASSIST DEALERS.
THE PHONE NUMBER IS: 1-800-835-4646.
IMPORTANT PROGRAM NOTES:
-EACH ALLOWANCE (AUTHORIZATION NUMBER) CAN ONLY BE USED ONCE.
-ONLY ONE ALLOWANCE (AUTHORIZATION NUMBER) MAY BE USED FOR REDEMPTION PER PURCHASE/LEASE
PER ELIGIBLE CUSTOMER.
-THE ACTIVE UAW-GM HOURLY EMPLOYEE VEHICLE ALLOWANCE IS AVAILABLE TO ACTIVE UAW-GM HOURLY
EMPLOYEES AND MAY BE TRANSFERRED TO A MEMBER OF THEIR HOUSEHOLD.
THIS ALLOWANCE MAY ONLY BE TRANSFERRED WITHIN THE HOUSEHOLD OF THE UAW-GM ACTIVE EMPLOYEE.
A HOUSEHOLD MEMBER IS DEFINED AS SOMEONE WHO SHARES THE SAME HOME ADDRESS AS THE UAW-GM ACTIVE EMPLOYEE, AND THIS MUST BE ESTABLISHED BY A DRIVER'S LICENSE OR STATE IDENTIFICATION.
-THE UNIT MUST BE TITLED FOR PERSONAL USE ONLY.
VEHICLES PURCHASED UNDER THE PROGRAM MUST BE REGISTERED, LICENSED, TITLED, INSURED AND OWNED
BY THE PARTICIPANT.
THE PARTICIPANT MUST BE THE PERSON NAMED AS THE PURCHASER ON THE CDA FORM.
VEHICLES MAY ALSO BE TITLED IN THE NAME OF A LIVING TRUST THAT BEARS THE PARTICIPANT’S NAME.
VEHICLES MAY BE TITLED WITH A CO-BUYER PROVIDED THE PARTICIPANT, WHO IS NAMED AS THE PURCHASER
ON THE CUSTOMER DEALER AGREEMENT, IS LISTED AS A CO-BUYER ON THE:
· TITLE
· REGISTRATION
· FINANCING DOCUMENTS
· INSURANCE DOCUMENTS
PARTICIPANTS WHO ENTER INTO FINANCING AGREEMENTS (I.E., A LOAN OR LEASE) ARE OBLIGATED TO
REPAY ALL AMOUNTS WHETHER THEY ARE AN INDIVIDUAL BUYER/LESSEE OR A CO-BUYER/CO-LESSEE.
SEE WWW.GMFAMILYFIRST.COM FOR SPECIFIC RULES.
-THE BUYER'S ORDER AND CUSTOMER INCENTIVE FORM MUST SHOW THAT THIS ALLOWANCE WAS RECEIVED
BY THE CUSTOMER EITHER AS: (1) AN ITEMIZED REDUCTION TO THE SELLING OR TRANSACTION PRICE,
OR (2) A CASH DOWN PAYMENT APPLIED TO EITHER THE BALANCE DUE AT DELIVERY OR AT LEASE SIGNING.
THIS ALLOWANCE MAY NOT BE OFFERED AS CASH TO THE CUSTOMER.
DOCUMENTATION FOR AUDIT PURPOSES:
-A COPY OF THE CUSTOMER'S DRIVER'S LICENSE WITH LICENSE NUMBER REDACTED AND SIGNED CUSTOMER- DEALER AGREEMENT (CDA) AS NOTED IN THE VERIFICATION OF ELIGIBILITY ABOVE MUST BE RETAINED IN THE DEAL FILE.
-CUSTOMER DEALER AGREEMENT (CDA) FORM WITH THE NAME AND DATE OF BIRTH THAT MATCHES PROGRAM
ELIGIBLE PURCHASER'S DRIVER'S LICENSE.
- FAILURE TO HAVE A COMPLETE AND ACCURATE CDA FORM ON FILE, MAY RESULT IN THE CHARGEBACK OF ALL VPP
ALLOWANCES
- IF TRANSFERRED TO AN INDIVIDUAL RESIDING IN THE SAME HOUSEHOLD, PROOF OF ELIGIBILITY ALONG WITH
PROOF OF RESIDENCY (DRIVER'S LICENSE OR STATE IDENTIFICATION) FOR THE TRANSFEROR (ORIGINAL INTENDED CUSTOMER) AND TRANSFEREE MUST BE RETAINED IN THE DEAL JACKET.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: UAW
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
INCENTIVE CODE: UAW MEMO DESCRIPTION: GM UAW CERTIFICATE PGM


ACTIVE UAW-GM HOURLY EMPLOYEE VEHICLE ALLOWANCE


Ally Lease to Retail Dealer Payment Program

Ally is pleased to announce a Lease to Retail Dealer Payment Program for dealers submitting Lease to Retail contracts to Ally.
When an Ally SmartLease customer exercises their option to purchase their vehicle and finances it through Ally the dealer will receive a cash bonus!

Eligible Dealers: All Automotive Dealers in All States

Eligible Transactions
- Used Standard Rate Retail Transactions
- Lease to Retail transactions Only
- The Lessee must purchase the vehicle they originally leased

Payment Details
- Ally will provide a cash bonus Lease to Retail payment when a lessee/co-lessee exercises their purchasing option and finances through Ally
- The payment is applicable to the dealers' state in which the transaction is completed
- The payment will be paid via the monthly Statement of Dealer Transactions (SDT)
- The payment is payable in addition to Minimum Participation and standard rate-based Dealer Finance Income and is not subject to chargebacks

Dealers must select 'Lease to Retail' in RouteOne and Dealertrack when submitting the Lease to Retail application to Ally.

Important Notes:
- This program is compatible with all other Ally promotions in the market
- Documentary, administrative and unofficial fees are prohibited any time an Ally lessee exercises the purchase option
- Dealer finance income may not exceed applicable Ally limits or amounts limited by state law



Ally Lease to Retail Dealer Payment Program


THIS IS A REVISION TO AND REPLACEMENT OF PROGRAM NUMBER 25-06Z-9.
THIS PROGRAM IS BEING REVISED TO
UPDATE WEBSITES.
THERE ARE NO CHANGES TO THESE GUIDELINES.
THIS IS THE GENERAL MOTORS APPRECIATION CERTIFICATE PROGRAM FOR SELECT GENERAL MOTORS EMPLOYEES.
ELIGIBLE EMPLOYEES CAN USE THIS CERTIFICATE TOWARDS THE PURCHASE OR LEASE OF A NEW AND UNUSED VEHICLE DETAILED IN GUIDELINE NUMBER 4.
IMPORTANT PROGRAM NOTE:
DEALERS MUST OBTAIN AN APPROVAL CODE WITHIN 30 DAYS FROM DATE OF DELIVERY.
VERIFICATION OF ELIGIBILITY:
1.
CUSTOMERS MUST PROVIDE DRIVER'S LICENSE AT TIME OF DELIVERY AND AUTHORIZATION NUMBER MUST BE PROVIDED TO DEALER WITHIN 30 DAYS OF DELIVERY OF THE VEHICLE.
2.
THE DEALER MUST LOG INTO WWW.GMGLOBALCONNECT.COM AND FOLLOW THESE STEPS TO OBTAIN APPROVAL CODE:
-STEP 1: ENTER THE CUSTOMER'S AUTHORIZATION NUMBER
-STEP 2: ENTER THE VEHICLE DELIVERY DATE, THE DATE OF BIRTH AND ZIP CODE FROM THE PURCHASER'S DRIVER'S LICENSE.
THE PURCHASER'S DATE OF BIRTH AND ZIP CODE MUST MATCH THE PURCHASER'S DRIVER'S LICENSE.
-STEP 3: ENTER THE 17 DIGIT VIN OF THE VEHICLE BEING PURCHASED/LEASED AND PURCHASER'S FIRST AND LAST NAME
-STEP 4: REVIEW INFORMATION SUMMARY FOR ACCURACY AND CLICK CONTINUE TO PRINT THE CDA FORM
-STEP 5: THE APPROVAL CODE CAN BE FOUND ON THE PRINTED CDA.
THE CDA FORM MUST BE PRINTED TO OBTAIN THE APPROVAL CODE.
3.
AFTER THE CDA FORM HAS BEEN PRINTED, THE CDA FORM IS TO BE SIGNED AND DATED BY BOTH THE DEALER AND CUSTOMER AT THE TIME OF DELIVERY, IF POSSIBLE, BUT IT MUST BE COMPLETED, SIGNED AND DATED NO LATER THAN 30 CALENDAR DAYS FROM THE DATE OF DELIVERY.
ANY APPROVALS OBTAINED FROM THE AUTOMATED PHONE SYSTEM WILL REQUIRE THE DEALER TO GO TO
WWW.GMGLOBALCONNECT.COM TO PRINT THE CDA AND OBTAIN APPROVAL CODES.
APPROVAL CODES WILL NOT BE PROVIDED OVER THE PHONE.
PROGRAM HEADQUARTERS IS AVAILABLE TO ASSIST DEALERS.
THE PHONE NUMBER IS: 1-800-835-4646.
IMPORTANT PROGRAM NOTES:
-THIS ALLOWANCE MUST BE USED IN CONJUNCTION WITH EITHER THE GM EMPLOYEE PURCHASE PROGRAM -
ORDER/STOCK (25-06-*) OR THE GM EMPLOYEE QRD PURCHASE PROGRAM (25-06QRD-*).
-EACH CERTIFICATE (AUTHORIZATION NUMBER) CAN ONLY BE USED ONCE.
-THIS ALLOWANCE CAN ONLY BE USED BY THE ELIGIBLE GENERAL MOTORS EMPLOYEE.
ELIGIBLE FAMILY
MEMBERS AS DESCRIBED UNDER THE GM NEW VEHICLE PURCHASE PROGRAM ARE NOT ELIGIBLE FOR THIS PROGRAM.
-THIS OFFER IS NOT TRANSFERABLE.
-THE UNIT MUST BE TITLED IN THE PERSONAL NAME FOR PERSONAL USE OF THE ELIGIBLE GM EMPLOYEE.
VEHICLES PURCHASED UNDER THE PROGRAM MUST BE REGISTERED, LICENSED, TITLED, INSURED AND OWNED
BY THE PARTICIPANT.
THE PARTICIPANT MUST BE THE PERSON NAMED AS THE PURCHASER ON THE CDA FORM.
VEHICLES MAY ALSO BE TITLED IN THE NAME OF A LIVING TRUST THAT BEARS THE PARTICIPANT’S NAME.
VEHICLES MAY BE TITLED WITH A CO-BUYER PROVIDED THE PARTICIPANT, WHO IS NAMED AS THE PURCHASER
ON THE CUSTOMER DEALER AGREEMENT, IS LISTED AS A CO-BUYER ON THE:
· TITLE
· REGISTRATION
· FINANCING DOCUMENTS
· INSURANCE DOCUMENTS
PARTICIPANTS WHO ENTER INTO FINANCING AGREEMENTS (I.E., A LOAN OR LEASE) ARE OBLIGATED TO
REPAY ALL AMOUNTS WHETHER THEY ARE AN INDIVIDUAL BUYER/LESSEE OR A CO-BUYER/CO-LESSEE.
SEE WWW.GMFAMILYFIRST.COM FOR SPECIFIC RULES.
-ONLY ONE CERTIFICATE (AUTHORIZATION NUMBER) MAY BE USED FOR REDEMPTION PER PURCHASE/LEASE
PER ELIGIBLE CUSTOMER.
-THE BUYER'S ORDER AND CUSTOMER INCENTIVE FORM MUST SHOW THAT THIS ALLOWANCE WAS RECEIVED
BY THE CUSTOMER EITHER AS: (1) AN ITEMIZED REDUCTION TO THE SELLING OR TRANSACTION PRICE,
OR (2) A CASH DOWN PAYMENT APPLIED TO EITHER THE BALANCE DUE AT DELIVERY OR AT LEASE SIGNING.
THIS ALLOWANCE MAY NOT BE OFFERED AS CASH TO THE CUSTOMER.
DOCUMENTATION FOR AUDIT PURPOSES:
-A COPY OF THE CUSTOMER'S DRIVER'S LICENSE WITH LICENSE NUMBER REDACTED AND SIGNED CUSTOMER- DEALER AGREEMENT (CDA) AS NOTED IN THE VERIFICATION OF ELIGIBILITY ABOVE MUST BE RETAINED IN THE DEAL FILE.
-CUSTOMER DEALER AGREEMENT (CDA) FORM WITH THE NAME AND DATE OF BIRTH THAT MATCHES PROGRAM
ELIGIBLE PURCHASER'S DRIVER'S LICENSE.
-FAILURE TO HAVE A COMPLETE AND ACCURATE CDA FORM ON FILE, MAY RESULT IN THE CHARGEBACK OF ALL VPP
ALLOWANCES.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GMZ
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GMZ
MEMO DESCRIPTION: GM EMP APPRECIATION CERT


GM EMPLOYEE APPRECIATION CERTIFICATE PROGRAM


THIS IS A REVISION TO AND REPLACEMENT OF PROGRAM NUMBER 25-17-9.
THIS PROGRAM IS BEING REVISED TO
UPDATE WEBSITES.
THERE ARE NO CHANGES TO THESE GUIDELINES.
THIS IS THE GENERAL MOTORS FIRST RESPONDER CASH ALLOWANCE PROGRAM.
ELIGIBLE CUSTOMERS WHICH INCLUDE
FIREFIGHTERS, POLICE, EMT/PARAMEDICS, 911 DISPATCH AND THEIR SPONSORED SPOUSE CAN USE THIS ALLOWANCE TOWARD THE PURCHASE/LEASE OF ONE OF THE ELIGIBLE MODELS DETAILED IN GUIDELINE NUMBER 4 BELOW.
REFER TO WWW.GMFIRSTRESPONDERDISCOUNT.COM FOR COMPLETE ELIGIBILITY DETAILS.
A VEHICLE PURCHASED/LEASED UNDER THIS PROGRAM MUST BE USED FOR THE PERSONAL, NONCOMMERCIAL USE/
TRANSPORTATION OF THE PARTICIPANT.
IT IS PROHIBITED UNDER THIS PROGRAM TO PURCHASE/LEASE AND REGISTER/TITLE A VEHICLE AND THEN SURRENDER THE VEHICLE FOR PART OR ALL OF THE REQUIRED RETENTION PERIOD TO ANY OTHER PERSON.
IN ADDITION, IT IS PROHIBITED UNDER THIS PROGRAM TO PURCHASE/LEASE A VEHICLE FOR COMMERCIAL USE OR TO TITLE IN A BUSINESS NAME.
VEHICLES PURCHASED UNDER THE PROGRAM MUST BE REGISTERED, LICENSED, TITLED, INSURED AND OWNED BY THE PARTICIPANT OR SPONSORED PURCHASER.
THE PARTICIPANT OR SPONSORED PURCHASER MUST BE THE PERSON NAMED AS THE PURCHASER ON THE APPROVAL CODE DOCUMENT FORM.
VEHICLES MAY ALSO BE TITLED IN THE NAME OF A LIVING TRUST THAT BEARS THE PARTICIPANT’S OR SPONSORED PURCHASER’S NAME.
VEHICLES MAY BE TITLED WITH A CO-BUYER PROVIDED THE PARTICIPANT OR SPONSORED PURCHASER,
WHO IS NAMED AS THE PURCHASER ON THE CUSTOMER DEALER AGREEMENT, IS LISTED AS A CO-BUYER ON THE:
· TITLE
· REGISTRATION
· FINANCING DOCUMENTS
· INSURANCE DOCUMENTS
PARTICIPANTS AND SPONSORED PURCHASERS WHO ENTER INTO FINANCING AGREEMENTS (I.E., A LOAN OR LEASE)
ARE OBLIGATED TO REPAY ALL AMOUNTS WHETHER THEY ARE AN INDIVIDUAL BUYER/LESSEE OR A CO-BUYER/CO-LESSEE.
IMPORTANT PROGRAM NOTE:
DEALERS MUST OBTAIN AN APPROVAL CODE WITHIN 30 DAYS FROM DATE OF DELIVERY.
VERIFICATION OF ELIGIBILITY:
1.
CUSTOMERS MUST PROVIDE DRIVER'S LICENSE AT TIME OF DELIVERY AND AUTHORIZATION NUMBER MUST BE PROVIDED TO DEALER WITHIN 30 DAYS OF DELIVERY OF THE VEHICLE.
2.
THE DEALER MUST LOG INTO WWW.GMGLOBALCONNECT.COM AND FOLLOW THESE STEPS TO OBTAIN APPROVAL CODE:
-STEP 1: ENTER THE CUSTOMER'S AUTHORIZATION NUMBER
-STEP 2: ENTER THE VEHICLE DELIVERY DATE, THE DATE OF BIRTH AND ZIP CODE FROM THE PURCHASER'S DRIVER'S LICENSE.
THE PURCHASER'S DATE OF BIRTH AND ZIP CODE MUST MATCH THE PURCHASER'S DRIVER'S LICENSE.
-STEP 3: ENTER THE 17 DIGIT VIN OF THE VEHICLE BEING PURCHASED/LEASED AND PURCHASER'S FIRST AND
LAST NAME
-STEP 4: REVIEW INFORMATION SUMMARY FOR ACCURACY AND CLICK CONTINUE TO PRINT THE GMVPP APPROVAL DOCUMENT.
-STEP 5: THE APPROVAL CODE CAN BE FOUND ON THE PRINTED GMVPP APPROVAL CODE DOCUMENT.
THIS DOCUMENT MUST BE PRINTED TO OBTAIN THE APPROVAL CODE WITHIN 30 DAYS OF DELIVERY.
ANY APPROVALS OBTAINED FROM THE AUTOMATED PHONE SYSTEM WILL REQUIRE THE DEALER TO GO TO
WWW.GMGLOBALCONNECT.COM TO PRINT THE GMVPP APPROVAL DOCUMENT AND OBTAIN APPROVAL CODES.
APPROVAL CODES WILL NOT BE PROVIDED OVER THE PHONE.
PROGRAM HEADQUARTERS IS AVAILABLE TO ASSIST DEALERS.
THE PHONE NUMBER IS: 1-800-835-4646.
DOCUMENTATION FEE:
DEALERS WILL BE PERMITTED TO ASSESS A MAXIMUM OF $75 IN DOCUMENTATION FEES, EXCEPT IN THESE SPECIFIC INSTANCES:
- A DOCUMENTATION FEE IS SPECIFIED IN THE APPLICABLE STATE LAW
**AND**
- YOUR DEALERSHIP CHARGES ALL CUSTOMERS THE SAME DOCUMENTATION FEE (EXCLUDING ALL CUSTOMERS PURCHASING UNDER THE GM EMPLOYEE, MILITARY, FIRST RESPONDER, HEALTHCARE PROFESSIONALS, EXECUTIVE REFERRAL AND DEALERSHIP EMPLOYEE PROGRAMS).
DOCUMENTATION FOR AUDIT REQUIREMENTS:
- ELIGIBILITY FOR FIREFIGHTERS, POLICE, 911 DISPATCHERS OR EMT/PARAMEDICS IS VERIFIED THROUGH ID.ME.
FOR COMPLETE INFORMATION ON THE REGISTRATION PROCESS, VISIT ID.ME/ABOUT.
AUTHORIZATION NUMBER IS CONFIRMATION OF CUSTOMER ELIGIBILITY.
- FOR ALL CUSTOMERS, A COPY OF THE CUSTOMER'S DRIVER'S LICENSE WITH LICENSE NUMBER REDACTED AND
GMVPP APPROVAL CODE DOCUMENT MUST BE RETAINED IN THE DEAL FILE.
- APPROVAL FORM DOCUMENT WITH THE NAME AND DATE OF BIRTH THAT MATCHES PROGRAM ELIGIBLE PURCHASER'S
DRIVER'S LICENSE.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GFR
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GFR
MEMO DESCRIPTION: GM FIRST RESPONDER CASH ALLOW


GM FIRST RESPONDER CASH ALLOWANCE PROGRAM


GENERAL MOTORS IS ANNOUNCING AN ALLOWANCE IN CONJUNCTION WITH THE NEW GM REWARDS CARD.
NEW, GM CARD
CUSTOMERS WHO APPLY AND GET APPROVED FOR THE NEW GM REWARDS CARD VIA A DEALERSHIP QR CODE OR TEXT
TO APPLY FUNCTIONALITY, AND THEN SPEND A MINIMUM OF $1000 AT THE DEALERSHIP AT TIME OF PURCHASE/LEASE, CAN USE THIS OFFER TOWARDS THE PURCHASE/LEASE OF AN ELIGIBLE NEW AND UNUSED MODEL DETAILED BELOW.
IMPORTANT PROGRAM NOTES:
- CUSTOMER MUST SPEND A MINIMUM OF $1000 USING THEIR NEW GM REWARDS CARD AT THE DEALERSHIP FOR DOWN PAYMENT, ACCESSORIES OR ANY OTHER PRODUCT SOLD AT THE DEALERSHIP.
- ONLY CUSTOMERS WHO APPLY THROUGH A VALID DEALERSHIP APPLICATION PROCESS (QR CODE OR TEXT TO APPLY
VIA EARNPOWER) ARE ELIGIBLE FOR THIS OFFER.
- TO START THE PROCESS, DEALER CAN NAVIGATE DIRECTLY TO HTTPS://WWW.MYGMCARDPROGRAM.COM/GMREWARDS/OFFERS
- AFTER ENTERING THE GM CARD APP, SELECT THE "OFFERS & INCENTIVES" TAB AND THEN SELECT THE "$500 GM REWARDS
CARD SALES SIGN UP AND SPEND OFFER".
- DEALER WILL COMPLETE THE FORM TO OBTAIN A VEHICLE PURCHASE PROGRAM AUTHORIZATION NUMBER.
- AUTHORIZATION NUMBER AND PIN WILL BE DISPLAYED ON SCREEN AND SENT TO THE CUSTOMER THROUGH THEIR EMAIL.
- ON THE DAY OF DELIVERY, DEALER WILL CLICK ON THE VEHICLE PURCHASE PROGRAM APP IN WWW.GMGLOBALCONNECT.COM.
THE DEALERSHIP WILL CLICK ON "OBTAIN APPROVAL" UNDER THE VEHICLE PURCHASE PROGRAM HEADER.
DEALER WILL ENTER IN THE AUTHORIZATION NUMBER, CUSTOMER FIRST/LAST NAME, DELIVERY DATE, ZIP CODE AND VIN TO OBTAIN AN APPROVAL CODE.
NOTE: THE APPROVAL CODE WILL APPEAR ON THE CUSTOMER DEALER AGREEMENT (CDA).
DEALER MUST PRINT THE CDA.
BOTH DEALER AND CUSTOMER MUST SIGN THE CDA AND IT MUST BE KEPT IN THE DEAL JACKET.
- DEALER WILL APPLY FOR THE INCENTIVE THAT IS PRINTED OUT ON THE CDA USING THE INCENTIVE CODE AND
APPROVAL CODE PROVIDED.
- THIS OFFER MAY ONLY BE USED ONCE TOWARD THE PURCHASE/LEASE OF ONE VEHICLE.
- THIS OFFER IS NOT TRANSFERABLE.
NOTE: ALL STEPS TO CLAIM REIMBURSEMENT NEED TO BE DONE WITHIN 7 DAYS OF DELIVERY DUE TO THE CUSTOMER
SIGNATURE BEING REQUIRED ON THE CDA.
GM WILL VALIDATE BASED ON THE APPLICATION CODE ON THE FULLY COMPLETED GM CARD APPLICATION.
IF A COMPLETED APPLICATION IS NOT PROVIDED AND/OR IF DEALER DOES NOT KEEP A FULLY SIGNED CDA IN THE DEAL JACKET, THE ALLOWANCE WILL BE CHARGED BACK.
DOCUMENTATION FOR AUDIT REQUIREMENTS:
- A COPY OF THE CUSTOMER'S DRIVER'S LICENSE WITH THE LICENSE NUMBER REDACTED MUST BE RETAINED IN THE
DEAL JACKET.
- CDA SIGNED BY THE CUSTOMER AND DEALER MUST BE RETAINED IN THE DEAL JACKET.
- A COPY OF THE NEW GM REWARDS CREDIT CARD RECEIPT USED FOR THE QUALIFYING MINIMUM $1000 TRANSACTION
MUST BE RETAINED IN THE DEAL JACKET.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GSS
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GSS
MEMO DESCRIPTION: GM REWARDS CARDS SALES SIGN-UP & SPEND OFFER


GM REWARDS CARD SALES SIGN UP AND SPEND OFFER


GENERAL MOTORS IS ANNOUNCING AN INSURANCE REPLACEMENT VEHICLE TARGETED PRIVATE OFFER.
ELIGIBLE
GM INSURANCE CUSTOMERS HAVING A TOTAL LOSS CLAIM AS DETERMINED BY THEIR GM INSURANCE CLAIM ADJUSTER WHO RECEIVE THIS OFFER CAN USE IT TOWARD THE PURCHASE/LEASE OF ONE OF THE ELIGIBLE MODELS DETAILED IN GUIDELINE NUMBER 4 BELOW.
IMPORTANT PROGAM NOTES:
-ELIGIBLE CUSTOMERS WILL RECEIVE AN AUTHORIZATION VIA EMAIL FROM THEIR INSURANCE ADJUSTER.
DEALERS MUST OBTAIN AN APPROVAL CODE WITHIN 30 DAYS FROM DATE OF DELIVERY.
VERIFICATION OF ELIGIBILITY:
1.
CUSTOMERS MUST PROVIDE DRIVER'S LICENSE AT TIME OF DELIVERY AND AUTHORIZATION NUMBER MUST BE PROVIDED TO DEALER WITHIN 30 DAYS OF DELIVERY OF THE VEHICLE.
2.
THE DEALER MUST LOG INTO WWW.GMGLOBALCONNECT.COM AND FOLLOW THESE STEPS TO OBTAIN APPROVAL CODE:
-STEP 1: ENTER THE CUSTOMER'S AUTHORIZATION NUMBER
-STEP 2: ENTER THE VEHICLE DELIVERY DATE, THE DATE OF BIRTH AND ZIP CODE FROM THE PURCHASER'S DRIVER'S LICENSE.
THE PURCHASER'S DATE OF BIRTH AND ZIP CODE MUST MATCH THE PURCHASER'S DRIVER'S LICENSE.
-STEP 3: ENTER THE 17 DIGIT VIN OF THE VEHICLE BEING PURCHASED/LEASED AND PURCHASER'S FIRST AND LAST NAME
-STEP 4: REVIEW INFORMATION SUMMARY FOR ACCURACY AND CLICK CONTINUE TO PRINT THE APPROVAL CODE FORM
-STEP 5: THE APPROVAL CODE CAN BE FOUND ON THE PRINTED GMVPP APPROVAL DOCUMENT.
THIS DOCUMENT MUST BE PRINTED TO OBTAIN THE APPROVAL CODE WITHIN 30 DAYS OF DELIVERY.
ANY APPROVALS OBTAINED FROM THE AUTOMATED PHONE SYSTEM WILL REQUIRE THE DEALER TO GO TO
WWW.GMGLOBALCONNECT.COM TO PRINT THE VPP APPROVAL CODE DOCUMENT AND OBTAIN APPROVAL CODES.
APPROVAL CODES WILL NOT BE PROVIDED OVER THE PHONE.
DOCUMENTATION FOR AUDIT REQUIREMENTS:
- A COPY OF THE CUSTOMER'S DRIVER'S LICENSE WITH THE LICENSE NUMBER REDACTED, VPP APPROVAL CODE DOCUMENT WITH THE NAME AND DATE OF BIRTH THAT MATCHES PROGRAM ELIGIBLE CUSTOMER'S DRIVER'S LICENSE MUST BE RETAINED IN THE DEAL FILE.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: QPI
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: QPI
MEMO DESCRIPTION: GM INS REPLACEMENT VEH OFFER


GM INSURANCE REPLACEMENT VEHICLE TARGETED PRIVATE OFFER


THIS IS A REVISION TO AND REPLACEMENT OF PROGRAM NUMBER 25-16-11.
THIS PROGRAM IS BEING REVISED TO
UPDATE WEBSITES.
THERE ARE NO CHANGES TO THESE GUIDELINES.
THIS IS THE GENERAL MOTORS MILITARY CASH ALLOWANCE PROGRAM FOR ACTIVE, RESERVE AND RETIRED
MILITARY PERSONNEL (INCLUDING DISCHARGED VETERANS) AND THEIR SPONSORED SPOUSE, WHO PURCHASE/LEASE ONE OF THE ELIGIBLE MODELS DETAILED IN GUIDELINE NUMBER 4 BELOW.
REFER TO WWW.GMMILITARYDISCOUNT.COM FOR COMPLETE ELIGIBILITY DETAILS.
A VEHICLE PURCHASED/LEASED UNDER THIS PROGRAM MUST BE USED FOR THE PERSONAL, NONCOMMERCIAL USE/
TRANSPORTATION OF THE PARTICIPANT.
IT IS PROHIBITED UNDER THIS PROGRAM TO PURCHASE/LEASE AND REGISTER/ TITLE A VEHICLE AND THEN SURRENDER THE VEHICLE FOR PART OR ALL OF THE REQUIRED RETENTION PERIOD TO ANY OTHER PERSON.
IN ADDITION, IT IS PROHIBITED UNDER THIS PROGRAM TO PURCHASE/LEASE A VEHICLE FOR COMMERCIAL USE OR TO TITLE IN A BUSINESS NAME.
VEHICLES PURCHASED UNDER THE PROGRAM MUST BE REGISTERED, LICENSED, TITLED, INSURED AND OWNED BY THE PARTICIPANT OR SPONSORED PURCHASER.
THE PARTICIPANT OR SPONSORED PURCHASER MUST BE THE PERSON NAMED AS THE PURCHASER ON THE APPROVAL CODE DOCUMENT FORM.
VEHICLES MAY
ALSO BE TITLED IN THE NAME OF A LIVING TRUST THAT BEARS THE PARTICIPANT’S OR SPONSORED PURCHASER’S NAME.
VEHICLES MAY BE TITLED WITH A CO-BUYER PROVIDED THE PARTICIPANT OR SPONSORED PURCHASER, WHO IS NAMED AS
THE PURCHASER ON THE CUSTOMER DEALER AGREEMENT, IS LISTED AS A CO-BUYER ON THE:
· TITLE
· REGISTRATION
· FINANCING DOCUMENTS
· INSURANCE DOCUMENTS
PARTICIPANTS AND SPONSORED PURCHASERS WHO ENTER INTO FINANCING AGREEMENTS (I.E., A LOAN OR LEASE) ARE
OBLIGATED TO REPAY ALL AMOUNTS WHETHER THEY ARE AN INDIVIDUAL BUYER/LESSEE OR A CO-BUYER/CO-LESSEE.
IMPORTANT PROGRAM NOTE:
DEALERS MUST OBTAIN AN APPROVAL CODE WITHIN 30 DAYS FROM DATE OF DELIVERY.
VERIFICATION OF ELIGIBILITY:
1.
CUSTOMERS MUST PROVIDE DRIVER'S LICENSE AT TIME OF DELIVERY AND AUTHORIZATION NUMBER MUST BE PROVIDED TO DEALER WITHIN 30 DAYS OF DELIVERY OF THE VEHICLE.
2.
THE DEALER MUST LOG INTO WWW.GMGLOBALCONNECT.COM AND FOLLOW THESE STEPS TO OBTAIN APPROVAL CODE:
-STEP 1: ENTER THE CUSTOMER'S AUTHORIZATION NUMBER
-STEP 2: ENTER THE VEHICLE DELIVERY DATE, THE DATE OF BIRTH AND ZIP CODE FROM THE PURCHASER'S DRIVER'S LICENSE.
THE PURCHASER'S DATE OF BIRTH AND ZIP CODE MUST MATCH THE PURCHASER'S DRIVER'S LICENSE.
-STEP 3: ENTER THE 17 DIGIT VIN OF THE VEHICLE BEING PURCHASED/LEASED AND PURCHASER'S FIRST AND
LAST NAME
-STEP 4: REVIEW INFORMATION SUMMARY FOR ACCURACY AND CLICK CONTINUE TO PRINT THE GMVPP APPROVAL
CODE DOCUMENT.
-STEP 5: THE APPROVAL CODE CAN BE FOUND ON THE PRINTED GMVPP APPROVAL CODE DOCUMENT.
THIS DOCUMENT
MUST BE PRINTED TO OBTAIN THE APPROVAL CODE WITHIN 30 DAYS OF DELIVERY.
ANY APPROVALS OBTAINED FROM THE AUTOMATED PHONE SYSTEM WILL REQUIRE THE DEALER TO GO TO
WWW.GMGLOBALCONNECT.COM TO PRINT THE GMVPP APPROVAL CODE DOCUMENT AND OBTAIN APPROVAL CODES.
APPROVAL CODES WILL NOT BE PROVIDED OVER THE PHONE.
PROGRAM HEADQUARTERS IS AVAILABLE TO ASSIST DEALERS.
THE PHONE NUMBER IS: 1-800-835-4646.
DOCUMENTATION FEE:
DEALERS WILL BE PERMITTED TO ASSESS A MAXIMUM OF $75 IN DOCUMENTATION FEES, EXCEPT IN THESE SPECIFIC INSTANCES:
- A DOCUMENTATION FEE IS SPECIFIED IN THE APPLICABLE STATE LAW
**AND**
- YOUR DEALERSHIP CHARGES ALL CUSTOMERS THE SAME DOCUMENTATION FEE (EXCLUDING ALL CUSTOMERS PURCHASING UNDER THE GM EMPLOYEE, MILITARY, FIRST RESPONDER, HEALTHCARE PROFESSIONALS, EXECUTIVE REFERRAL AND DEALERSHIP EMPLOYEE PROGRAMS).
DOCUMENTATION FOR AUDIT REQUIREMENTS:
-ELIGIBILITY FOR PROGRAM IS VERIFIED BY ID.ME.
AUTHORIZATION NUMBER IS CONFIRMATION OF CUSTOMER ELIGIBILITY.
-FOR ALL CUSTOMERS, A COPY OF THE CUSTOMER'S DRIVER'S LICENSE WITH LICENSE NUMBER REDACTED AND
GMVPP APPROVAL CODE DOCUMENT MUST BE RETAINED IN THE DEAL FILE.
-APPROVAL FORM DOCUMENT WITH THE NAME AND DATE OF BIRTH THAT MATCHES PROGRAM ELIGIBLE PURCHASER'S
DRIVER'S LICENSE.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GMA
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GMA
MEMO DESCRIPTION: GM MILITARY CASH ALLOWANCE PGM


GM MILITARY CASH ALLOWANCE PROGRAM


THIS IS A REVISION TO AND REPLACEMENT OF PROGRAM NUMBER 25-05A-5.
CHANGES ARE INDICATED
WITH A POUND (#) SIGN.
ALL OTHER GUIDELINES REMAIN UNCHANGED.
THIS IS THE GENERAL MOTORS GM CARD (COPPER/PLATINUM) PROGRAM.
CUSTOMERS CAN USE THEIR CARD
EARNINGS TOWARDS THE PURCHASE OR LEASE OF A NEW AND UNUSED MODEL DETAILED BELOW.
IMPORTANT PROGRAM NOTES:
- EACH NEW VEHICLE REDEMPTION CAN ONLY BE USED ONCE TOWARDS THE PURCHASE OR LEASE OF ONE VEHICLE.
- GM CARDMEMBERS CAN ASSIGN EARNINGS TO INDIVIDUALS RESIDING IN THE SAME HOUSEHOLD.
THE
ASSIGNEE (HOUSEHOLD MEMBER) CAN NOT HAVE A GM EXTENDED FAMILY CARD, MY GM REWARDS CARD, OR GM CARD PRODUCT THAT PROVIDES "EARNINGS" FOR USE TOWARD THE PURCHASE/LEASE OF A NEW GM
VEHICLE.
BOTH THE ASSIGNOR'S (GM CARDMEMBER) AND ASSIGNEE'S RESIDENCY MUST BE VERIFIED WITH CURRENT DRIVER'S LICENSE OR STATE IDENTIFICATION.
VERIFICATION OF ELIGIBILITY:
- DEALER CAN LOOK UP CUSTOMER ELIGIBILITY AND OBTAIN AN AUTHORIZATION NUMBER BY LOGGING INTO WWW.GMGLOBALCONNECT.COM AND SELECTING THE "GM CARD" APPLICATION IN THE APP CENTER.
NOTE: CUSTOMER WILL NEED TO PROVIDE THEIR LAST NAME, ZIP CODE AND LAST FOUR DIGITS OF THEIR GM CARD NUMBER IN ORDER FOR THE DEALER TO COMPLETE THE REDEMPTION PROCESS.
- THE DEALER CAN IDENTIFY THE CUSTOMERS AVAILABLE ALLOWANCE BY CLICKING ON THE GM CARD TAB AND
CLICKING ON "REDEEM".
DEALER WILL ENTER THE CUSTOMER'S LAST NAME, ZIP CODE AND LAST FOUR DIGITS OF THE GM CARD NUMBER.
- DEALER WILL CLICK ON THE NEW VEHICLE LINK TO BEGIN THE REDEMPTION PROCESS.
- DEALER WILL ENTER THE 17 DIGIT VIN, DELIVERY TYPE AND DELIVERY DATE.
- DEALER WILL ENTER THE LAST FOUR DIGITS OF THE GM CARD NUMBER ALONG WITH THE REDEMPTION AMOUNT.
- DEALER WILL RECEIVE AN AUTHORIZATION NUMBER AND INCENTIVE CODE.
DEALER MUST PRINT THE
AUTHORIZATION NUMBER AND INCLUDE IN THE DEAL JACKET.
- DEALER WILL APPLY FOR THE INCENTIVE CODE USING THE AUTHORIZATION NUMBER ON THE VEHICLE
THE CUSTOMER PURCHASED/LEASED.
DOCUMENTATION FOR AUDIT PURPOSES:
- A COPY OF CUSTOMER'S DRIVER'S LICENSE AND PRINTED AUTHORIZATION NUMBER MUST BE RETAINED IN THE DEAL JACKET.
- IF EARNINGS ARE ASSIGNED TO AN INDIVIDUAL RESIDING IN THE SAME HOUSEHOLD, PROOF OF RESIDENCY
(DRIVER'S LICENSE OR STATE IDENTIFICATION) FOR THE ASSIGNOR (GM CARDMEMBER) AND ASSIGNEE MUST BE RETAINED IN THE DEAL JACKET.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: UDP
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: UDP
MEMO DESCRIPTION: GM CARD (COPPER/PLATINUM)


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