Porsche

718 Boxster

color selection for stitching in deviated color

7-speed Porsche Doppelkupplung (PDK) transmission

20" 718 sport in satin black wheels

locking wheel bolts

Lane Change Assist (LCA)

heated multifunction steering wheel

PORSCHE logo on rear in satin black

ventilated seats

supplemental safety bars in exterior color

luggage net in passenger footwell

smoking package

Porsche Entry & Drive

light design package

LED headlights with Porsche dynamic light system

electric steering column

power steering plus

deletion of Race-Tex

power folding exterior mirrors with courtesy lighting

GT sport steering wheel in leather

BOSE surround sound system

Apple CarPlay

climate control panel in leather

carbon fiber floor mats with leather edging

model designation on rear painted

fuse box covers in leather

door panel trim package in leather

dashboard trim package in leather

leather luggage set

pedals and footrest in aluminum

interior trim in carbon fiber with leather interior

Porsche Communication Management (PCM) radio

leather seat trim

4.0L naturally aspirated Boxer 6 engine

full bucket seats

premium package

voice control

235/35ZR20 front and 265/35ZR20 rear tires summer performance

SportDesign package in high gloss black

instrument dials in white

sport Chrono stopwatch dial in white

sun visors in leather

steering column casing in leather

Porsche crest on headrests

inner door sill guards in leather

center console lid with model logo

extended deviated stitching interior package

illuminated door sill guards in stainless steel

exclusive design fuel cap

Carmine Red

Convertible

GTS 4.0

Individual

front axle lift system

ionizer

heated GT sport steering wheel in race-tex

electric slide/tilt glass sunroof

rear seats

front ventilated seats

interior trim inlays in brushed aluminum

HD-matrix design LED headlights

sport Chrono package

Adaptive Cruise Control (ACC)

wheel center caps with colored Porsche crest

20" front/21" rear Carrera S wheels

bicycle rack

exclusive manufaktur leather seat trim with two-tone interior

surround view with active parking support

8-speed Porsche Doppelkupplung (PDK) transmission

14-way power sport seats with memory package

storage net in passenger footwell

exclusive manufaktur leather interior

3.0L twin-turbocharged boxer 6 cylinder engine

245/35ZR20 front and 305/30ZR21 rear tires

under door puddle light projectors

sport Chrono stopwatch instrument dial in white

White

Coupe

Carrera S

Audi

RS 6 Avant

RS sport suspension plus with Dynamic Ride control

dinamica headliner

Bang & Olufsen premium sound system with 3D sound

8-speed Tiptronic transmission

4.0L TFSI 8 cylinder 621 HP engine

Audi MMI navigation plus with MMI touch response

heated and ventilated front sport seats plus

Valcona leather seat trim

275/35R21 103Y XL summer tires

21" 10-spoke star design wheels

Daytona Gray Pearl Effect

quattro Wagon

performance

AoA/VWGoA Employee/Contract Employee Purchase Program

*CLAIM SUBMISSION REQUIRED*

This program is designed to provide an incentive for employees and contract employees of AoA or VWGoA who finance or lease a new Audi vehicle
through Audi Financial Services (AFS). Participating dealers agree to sell eligible vehicles at MSRP less 12% plus any current and eligible retail
incentives. Dealers will receive a reimbursement of 6% of MSRP.

Claim Submission
Dealer must submit a completed and signed AoA/VWGoA Eligibility Form (specific to the individual) AND AFS CEPP Claim Form (available in
[Appendix]), along with all required documentation via the Audi Financial Services Funding Package.
Required Documentation: Vehicle invoice; AoA/VWGoA Eligibility Form (specific to the individual); AFS CEPP Claim Form.
Certificates for both contract and direct employees are available on the Corporate Sales Website (http://www.corporatesalessite.com/audi/) or on
VINNIE. Direct employees will need to enter their eight (8) digit employee number to access their form. Contract employees will need to obtain an
approval signature from authorized AoA/VWGoA personnel. Additional customer eligibility is subject to AFS approval.
Please see the sample copies of the AoA/VWGoA Eligibility Forms for additional details (available in the [Appendix]).
Funding packages must be received by the 15th of the month.

Program Rules
Participation Eligibility 
Subject to credit approval. All applicants must qualify under AFS standard credit underwriting criteria.
Eligible customers are current and active direct or contract employees of AoA or VWGoA.
The customer must present the participating Dealer a valid AoA/VWGoA Employee or Contract Employee Purchase Program
Certificate (samples available in [Appendix]).
Eligible individuals may purchase up to two (2) Audi vehicles per year through this program.
Dealer participation in this program is voluntary.

Other Rules No Rent Charge Factor or rate participation allowed. No flats will be paid.
Please remind customers that they must make at least 11 invoiced payments before paying their account off.
Vehicles must be leased or financed through AFS, with the employee or contract employee as the primary owner/lessee, and the AFS
account must remain open for a minimum of twelve (12) months.
Only vehicles that are currently in a dealer’s pipeline (Status 10-50) can be applied to this program. Factory orders will NOT be
accepted.
Vehicles must be new, untitled, and unreported. Vehicle must be sold and reported during the same monthly sales period as a retail
Kind of Sale (KOS) 0 to qualify.
Vehicles reported in the Dealership’s name or address are NOT eligible for payment under this program.
Vehicles sold through this program DO COUNT AND PAY in Margin Bonus.
Dealer reimbursement: 6% of MSRP paid by AFS after contract has funded.
AoA and AFS reserve the right to audit and chargeback the incentive if abuse of the program is discovered through early payoffs
within twelve (12) months of the contract date.
Dealers will not be charged back on total loss vehicles paid off within twelve (12) months of funding date.
All deals are subject to verification and validation through the reporting system.
Audi has the right to amend or cancel this program at any time for any reason.
The dealer review period for this program is open for sixty (60) days following the close of the end of the sales period. Accordingly,
all payment discrepancies must be reported to Audi by the dealer review period end date with no exceptions.

AoA/VWGoA Employee/Contract Employee Purchase Program

Cadillac

Escalade IQL

preferred equipment group 1SC

8-way power driver seat adjuster

driver memory

8-way power front passenger seat adjuster

front bucket seats

4-way power driver lumbar seat adjuster

4-way power front passenger lumbar seat adjuster

engine

infotainment experience radio

heated driver and front passenger seats

ventilated driver and front passenger seats

none

Google built-in

LT275/60R22 all-season tires

22" 10-spoke alloy wheels with mask and polish

3 years SiriusXM

reflective window shade

inteluxe seat trim

SiriusXM with 360L trial subscription

AKG Studio 21-speaker audio system

reconfigurable full-color head-up display

Magnetic Ride Control suspension

Black Raven

Sport Utility

Luxury

GM Employee Order/Stock

GM Employee QRD

GM Supplier

GM Dealership Employee

GM Executive Referral

GM College

GM Military

GM Credit Union


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


GENERAL MOTORS IS ANNOUNCING A GM EV TOUR EXPERIENCE ALLOWANCE.
ELIGIBLE SUPPLIER EMPLOYEES WILL
RECEIVE AN AUTHORIZATION NUMBER TO USE TOWARDS THE PURCHASE OR LEASE OF ONE OF THE ELIGIBLE MODELS DETAILED BELOW.
IF THE DEALER ELECTS TO PARTICIPATE, ELIGIBLE PARTICIPANTS CAN PURCHASE OR LEASE ELIGIBLE GM
VEHICLES AT THE PRICES DESCRIBED BELOW.
THE PROGRAM PRICE MUST APPEAR ON THE BUYER'S ORDER OR FINANCE CONTRACT.
ANY MARK-UP OR MARKET BASED ADJUSTMENT TO THE PRICES DESCRIBED BELOW DISQUALIFIES THE VEHICLE FROM THE GENERAL MOTORS SUPPLIER NEW VEHICLE PURCHASE PROGRAM REGARDLESS OF WHETHER OR NOT THE INCREASE IS DESCRIBED AND ITEMIZED.
A.
NEW UNITS (INCLUDING UNITS REPORTED INTO DEMO SERVICE THAT HAVE A MAXIMUM OF 2,499 MILES,
EXCLUDING UNITS UPFITTED BY AN APPROVED UPFITTER), ARE DELIVERED AT OR BELOW THE AMOUNT DISPLAYED IN THE "EMPLOY" FIELD ON THE GM VEHICLE INVOICE.
B.
ELIGIBLE UNITS UPFITTED BY AN APPROVED UPFITTER ARE DELIVERED AT OR BELOW THE AMOUNT IN THE
"EMPLOY" FIELD ON THE GM VEHICLE INVOICE PLUS A PRICE FOR THE UPFIT THAT IS NEGOTIATED BY THE DEALER AND THE CUSTOMER.
C.
VEHICLES THAT HAVE BEEN REPORTED INTO DEMO SERVICE IN ORDER WORKBENCH AND HAVE BEEN USED AS
DEMOS WITH A MINIMUM OF 2,000 MILES AND A MAXIMUM OF 7,499 MILES, AND COURTESY TRANSPORTATION UNITS MEETING COURTESY TRANSPORTATION PROGRAM MINIMUM TIME AND MILEAGE REQUIREMENTS OF 30 DAYS AND 1,000 QUALIFIED MILES WITH A MAXIMUM OF 7,499 ODOMETER MILES ARE DELIVERED AT OR BELOW THE AMOUNT DISPLAYED IN THE "EMPLOY" FIELD ON THE GM VEHICLE INVOICE LESS A DISCOUNT NEGOTIATED BY THE DEALER AND THE CUSTOMER.
NOTE: FOR VEHICLES REMOVED EARLY FROM THE COURTESY TRANSPORTATION PROGRAM UTILIZING THE SHORT
TERM EMERGENCY PROGRAM (STEP), ALL VEHICLES ARE ELIGIBLE TO BE SOLD BELOW THE AMOUNT DISPLAYED IN THE "EMPLOY" FIELD ON THE GM VEHICLE INVOICE.
D.
NEW AND UNUSED VEHICLES WITH HAIL/STORM DAMAGE IN DEALER INVENTORY MAY BE ELIGIBLE TO BE
SOLD FOR LESS THAN THE "EMPLOY" PRICE ON THE INVOICE.
TO QUALIFY FOR SALE AT LESS THAN GM
"EMPLOY" PRICE, THE FOLLOWING CRITERIA MUST BE MET:
1.
THE DAMAGE MUST BE SEVERE ENOUGH FOR AN INSURANCE CLAIM TO BE FILED AND THE INSURANCE
CLAIM MUST BE RETAINED IN THE DEAL JACKET.
THE INSURANCE CLAIM MUST LIST THE VIN(S) OF THE VEHICLE(S).
2.
THE DAMAGE, WHETHER REPAIRED OR NOT, MUST BE FULLY DISCLOSED TO THE CUSTOMER, WITH A SIGNED ACKNOWLEDGEMENT FROM THE CUSTOMER, AND THE SIGNED CUSTOMER ACKNOWLEDGEMENT MUST BE RETAINED IN THE DEAL JACKET.
3.
THE REDUCED GM "EMPLOY"
PRICE MUST BE REFLECTED ON THE GMVPP CUSTOMER-DEALER AGREEMENT
(CDA) AND ON THE BUYER'S ORDER.
4.
"BRANDED" VEHICLES (E.G., SALVAGE TITLES, FLOOD DAMAGE, ETC.) ARE NOT ELIGIBLE.
NOTE 1: ALL ELIGIBLE VEHICLES CAN BE SOLD AT OR BELOW THE PRICES DESCRIBED ABOVE.
A VEHICLE PURCHASED/LEASED UNDER THIS PROGRAM MUST BE USED FOR THE PERSONAL, NONCOMMERCIAL USE/
TRANSPORTATION OF THE PARTICIPANT.
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 CDA 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 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.
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:
-A COPY OF A VALID COMPANY ID/BADGE OR A COPY OF THE CUSTOMER'S CURRENT (WITHIN THE LAST 30 DAYS) PAYSTUB WITH ALL INFORMATION REDACTED EXCEPT THE DATE OF THE PAYSTUB, NAME OF CUSTOMER (PAYEE) AND NAME OF SUPPLIER (PAYER) MUST BE RETAINED IN THE DEAL FILE.
-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 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.
-A COPY OF THE BUYER'S ORDER SHOWING THE VEHICLE WAS SOLD AT THE PRICES DESCRIBED ABOVE MUST BE
RETAINED IN THE DEAL FILE.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GVW
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GVW
MEMO DESCRIPTION: GM EV TOUR EXPERIENCE


GM EV TOUR EXPERIENCE ALLOWANCE


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


GENERAL MOTORS IS ANNOUNCING A DEALERSHIP EMPLOYEE CASH ALLOWANCE PROGRAM FOR ELIGIBLE DEALERSHIP
EMPLOYEES/OWNER OPERATORS AND THEIR SPONSORED SPOUSE WHO PURCHASE/LEASE AN ELIGIBLE VEHICLE DETAILED IN GUIDELINE NUMBER 4 BELOW.
REFER TO WWW.GMDED.COM FOR COMPLETE ELIGIBILITY DETAILS.
IF THE DEALER ELECTS TO PARTICIPATE, ELIGIBLE PARTICIPANTS CAN PURCHASE OR LEASE ELIGIBLE GM VEHICLES AT THE
PRICES DESCRIBED BELOW.
IN ALL CASES, DEALER INSTALLED OPTIONS THAT ARE NOT ON THE VEHICLE INVOICE,
GM PROTECTION PLANS, ETC.
ARE IN ADDITION TO THESE PRICES AND ARE NEGOTIATED BY THE DEALER AND CUSTOMER.
A.
NEW UNITS (INCLUDING UNITS REPORTED INTO DEMO SERVICE THAT HAVE A MAXIMUM OF 2,499 MILES,
EXCLUDING UNITS UPFITTED BY AN APPROVED UPFITTER), ARE DELIVERED AT OR BELOW THE AMOUNT DISPLAYED IN THE "EMPLOY" FIELD ON THE GM VEHICLE INVOICE.
B.
ELIGIBLE UNITS UPFITTED BY AN APPROVED UPFITTER ARE DELIVERED AT OR BELOW THE AMOUNT IN THE
"EMPLOY" FIELD ON THE GM VEHICLE INVOICE PLUS A PRICE FOR THE UPFIT THAT IS NEGOTIATED BY THE DEALER AND THE CUSTOMER.
C.
VEHICLES THAT HAVE BEEN REPORTED INTO DEMO SERVICE IN ORDER WORKBENCH AND HAVE BEEN USED AS
DEMOS WITH A MINIMUM OF 2,500 MILES AND A MAXIMUM OF 7,499 MILES, AND COURTESY TRANSPORTATION UNITS MEETING COURTESY TRANSPORTATION PROGRAM TIME AND MILEAGE REQUIREMENTS WITH A MAXIMUM
OF 7,499 MILES ARE DELIVERED AT OR BELOW THE AMOUNT DISPLAYED IN THE "EMPLOY" FIELD ON THE GM VEHICLE INVOICE LESS A DISCOUNT NEGOTIATED BY THE DEALER AND THE CUSTOMER.
D.
NEW AND UNUSED VEHICLES WITH HAIL/STORM DAMAGE IN DEALER INVENTORY MAY BE ELIGIBLE
TO BE SOLD FOR LESS THAN THE GM "EMPLOY" PRICE ON THE INVOICE.
TO QUALIFY FOR SALE AT LESS THAN GM "EMPLOY" PRICE, THE FOLLOWING CRITERIA MUST BE MET:
1.
THE DAMAGE MUST BE SEVERE ENOUGH FOR AN INSURANCE CLAIM TO BE FILED AND THE INSURANCE
CLAIM MUST BE RETAINED IN THE DEAL JACKET.
THE INSURANCE CLAIM MUST LIST THE VIN(S) OF THE VEHICLE(S).
2.
THE DAMAGE, WHETHER REPAIRED OR NOT, MUST BE FULLY DISCLOSED TO THE CUSTOMER, WITH A SIGNED ACKNOWLEDGEMENT FROM THE CUSTOMER, AND THE SIGNED CUSTOMER ACKNOWLEDGEMENT MUST BE RETAINED IN THE DEAL JACKET.
3.
THE REDUCED GM "EMPLOY" PRICE MUST BE REFLECTED ON THE GMVPP CUSTOMER-DEALER AGREEMENT (CDA) AND ON THE BUYER'S ORDER.
4.
"BRANDED" VEHICLES (E.G., SALVAGE TITLES, FLOOD DAMAGE, ETC.) ARE NOT ELIGIBLE.
THE PARTICIPANT MUST BE CURRENTLY EMPLOYED FULL-TIME FOR AT LEAST ONE (1) MONTH AT THE
SELLING/SPONSORING DEALERSHIP.
DEALERSHIP EMPLOYEES CAN ONLY PURCHASE/LEASE VEHICLES FROM DEALERSHIP(S) WHERE THEY ARE EMPLOYED
OR FROM DEALERSHIPS OWNED BY THE SPONSORING DEALER OWNER OPERATOR.
THE OWNER OPERATOR MAY ONLY PURCHASE/LEASE VEHICLES THAT THE EMPLOYING/OWNING DEALERSHIP LOCATION
IS FRANCHISED TO SELL AT TIME OF DELIVERY.
AN EMPLOYEE OF A NON-GM FRANCHISE, WHERE THE DEALER OPERATOR OWNS A GM FRANCHISE, IS ELIGIBLE
TO PURCHASE/LEASE AT THE GM FRANCHISE.
A VEHICLE PURCHASED OR LEASED UNDER THIS PROGRAM MUST BE USED FOR THE PERSONAL, NONCOMMERCIAL USE/
TRANSPORTATION OF THE PARTICIPANT OR SPONSORED PURCHASER.
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 CDA FORM.
VEHICLES MAY ALSO BE TITLED IN THE NAME OF A LIVING TRUST THAT BEARS THE 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.
REFER TO WWW.GMDED.COM FOR COMPLETE ELIGIBILITY DETAILS.
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 PRINCIPAL, GENERAL MANAGER OR SALES MANAGER MUST LOG INTO WWW.GMGLOBALCONNECT.COMAND 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 PRINCIPAL,
GENERAL MANAGER OR SALES MANAGER 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.
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:
- A COPY OF THE DEALERSHIP EMPLOYEE/OWNER OPERATOR'S CURRENT (WITHIN THE LAST 30 DAYS)
PAYSTUB WITH ALL INFORMATION REDACTED EXCEPT THE DATE OF THE PAYSTUB, NAME OF CUSTOMER (PAYEE) AND NAME OF EMPLOYING DEALERSHIP (PAYER) MUST BE RETAINED IN THE DEAL FILE.
- A COPY OF THE DEALERSHIP EMPLOYEE/OWNER OPERATOR'S DRIVER'S LICENSE WITH LICENSE NUMBER
REDACTED AND SIGNED CUSTOMER-DEALER AGREEMENT (CDA) AS NOTED IN THE VERIFICATION OF ELIGIBILITY 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.
- A COPY OF THE BUYER'S ORDER SHOWING THE VEHICLE WAS SOLD AT THE PRICES DESCRIBED ABOVE MUST BE
RETAINED IN THE DEAL FILE.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GDV
ADDICTIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
INCENTIVE CODE: GDV MEMO DESCRIPTION: GM DEALERSHIP EMP PURCHASE CASH


GM EV DEALERSHIP EMPLOYEE ALLOWANCE


GENERAL MOTORS IS ANNOUNCING AN EMPLOYEE CASH ALLOWANCE PROGRAM FOR ELIGIBLE PARTICIPANTS AND
SPONSORED PURCHASERS AS DEFINED ON GM FAMILY FIRST WHO PURCHASE/LEASE AN ELIGIBLE VEHICLE DETAILED IN GUIDELINE NUMBER 4 BELOW.
REFER TO WWW.GMFAMILYFIRST.COM FOR COMPLETE ELIGIBILTY DETAILS.
IF THE DEALER ELECTS TO PARTICIPATE, ELIGIBLE PARTICIPANTS CAN PURCHASE OR LEASE ELIGIBLE GM
VEHICLES AT THE PRICES DESCRIBED BELOW.
IN ALL CASES, DEALER INSTALLED OPTIONS THAT ARE NOT ON THE VEHICLE INVOICE, GM PROTECTION PLANS, ETC.
ARE IN ADDITION TO THESE PRICES AND ARE NEGOTIATED BY THE DEALER AND CUSTOMER.
A.
NEW UNITS (INCLUDING UNITS REPORTED INTO DEMO SERVICE THAT HAVE A MAXIMUM OF 2,499 MILES,
EXCLUDING UNITS UPFITTED BY AN APPROVED UPFITTER), ARE DELIVERED AT THE AMOUNT DISPLAYED IN THE "EMPLOY" FIELD ON THE GM VEHICLE INVOICE.
B.
ELIGIBLE UNITS UPFITTED BY AN APPROVED UPFITTER ARE DELIVERED AT THE AMOUNT IN THE "EMPLOY"
FIELD ON THE GM VEHICLE INVOICE PLUS A PRICE FOR THE UPFIT THAT IS NEGOTIATED BY THE DEALER AND THE CUSTOMER.
C.
VEHICLES THAT HAVE BEEN REPORTED INTO DEMO SERVICE IN ORDER WORKBENCH AND HAVE BEEN USED AS
DEMOS WITH A MINIMUM OF 2,500 MILES AND A MAXIMUM OF 7,499 MILES, AND COURTESY TRANSPORTATION UNITS MEETING COURTESY TRANSPORTATION PROGRAM TIME AND MILEAGE REQUIREMENTS WITH A MAXIMUM
OF 7,499 MILES ARE DELIVERED AT OR BELOW THE AMOUNT DISPLAYED IN THE "EMPLOY" FIELD ON THE GM VEHICLE INVOICE LESS A DISCOUNT NEGOTIATED BY THE DEALER AND THE CUSTOMER.
NOTE: FOR VEHICLES REMOVED EARLY FROM THE COURTESY TRANSPORTATION PROGRAM UTILIZING THE SHORT
TERM EMERGENCY PROGRAM (STEP), ALL 2024/2025 MODEL YEAR CADILLAC, 2024 MODEL YEAR CHEVROLET AND 2024 MODEL YEAR GMC VEHICLES ARE ELIGIBLE TO BE SOLD BELOW THE AMOUNT DISPLAYED IN THE "EMPLOY" FIELD ON THE GM VEHICLE INVOICE.
D.
NEW AND UNUSED VEHICLES WITH HAIL/STORM DAMAGE IN DEALER INVENTORY MAY BE ELIGIBLE TO BE
SOLD FOR LESS THAN THE "EMPLOY" PRICE ON THE INVOICE.
TO QUALIFY FOR SALE AT LESS THAN GM
"EMPLOY" PRICE, THE FOLLOWING CRITERIA MUST BE MET:
1.
THE DAMAGE MUST BE SEVERE ENOUGH FOR AN INSURANCE CLAIM TO BE FILED AND THE INSURANCE
CLAIM MUST BE RETAINED IN THE DEAL JACKET.
THE INSURANCE CLAIM MUST LIST THE VIN(S) OF THE VEHICLE(S).
2.
THE DAMAGE, WHETHER REPAIRED OR NOT, MUST BE FULLY DISCLOSED TO THE CUSTOMER, WITH A SIGNED ACKNOWLEDGEMENT FROM THE CUSTOMER, AND THE SIGNED CUSTOMER ACKNOWLEDGEMENT MUST BE RETAINED IN THE DEAL JACKET.
3.
THE REDUCED GM "EMPLOY"
PRICE MUST BE REFLECTED ON THE GMVPP CUSTOMER-DEALER AGREEMENT
(CDA) AND ON THE BUYER'S ORDER.
4.
"BRANDED" VEHICLES (E.G., SALVAGE TITLES, FLOOD DAMAGE, ETC.) ARE NOT ELIGIBLE.
NOTE 1: ALL ELIGIBLE 2024/2025 MODEL YEAR CADILLAC, 2024 MODEL YEAR CHEVROLET AND 2024 MODEL
YEAR GMC VEHICLES CAN BE SOLD AT OR BELOW THE PRICES DESCRIBED ABOVE.
A VEHICLE PURCHASED OR LEASED UNDER THIS PROGRAM MUST BE USED FOR PERSONAL, NONCOMMERCIAL USE/
TRANSPORTATION BY THE PARTICIPANT OR SPONSORED PURCHASER.
IT IS PROHIBITED UNDER THIS PROGRAM TO PURCHASE, LEASE, REGISTER, OR TITLE A VEHICLE IN THE NAME OF A BUSINESS OR TO DISPOSE OF THE
VEHICLE PRIOR TO THE RETENTION PERIOD.
IN ADDITION, IT IS PROHIBITED UNDER THIS PROGRAM TO PURCHASE OR LEASE A VEHICLE FOR COMMERCIAL USE.
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 CDA 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 AN 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.
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:
- 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 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.
- COPY OF THE BUYER'S ORDER SHOWING THE VEHICLE WAS SOLD AT THE PRICES DESCRIBED ABOVE MUST BE
RETAINED IN THE DEAL FILE.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GEV
ADDICTIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GEV
MEMO DESCRIPTION: GM EMPLOYEE CASH ALLOWANCE


GM EV EMPLOYEE ALLOWANCE


GENERAL MOTORS IS ANNOUNCING A SUPPLIER CASH ALLOWANCE FOR ACTIVE EMPLOYEES OF ELIGIBLE GM SUPPLIER
COMPANIES, ELIGIBLE GM FLEET COMPANIES AND THEIR SPONSORED SPOUSE WHO PURCHASE/LEASE AN ELIGIBLE VEHICLE DETAILED IN GUIDELINE NUMBER 4 BELOW.
REFER TO WWW.GMSUPPLIERDISCOUNT.COM FOR COMPLETE ELIGIBILITY DETAILS.
IF THE DEALER ELECTS TO PARTICIPATE, ELIGIBLE PARTICIPANTS CAN PURCHASE OR LEASE ELIGIBLE GM VEHICLES
AT THE PRICES DESCRIBED BELOW.
IN ALL CASES, DEALER INSTALLED OPTIONS THAT ARE NOT ON THE VEHICLE INVOICE, GM PROTECTION PLANS, ETC.
ARE IN ADDITION TO THESE PRICES AND ARE NEGOTIATED BY THE DEALER AND CUSTOMER.
A.
NEW UNITS (INCLUDING UNITS REPORTED INTO DEMO SERVICE THAT HAVE A MAXIMUM OF 2,499 MILES,
EXCLUDING UNITS UPFITTED BY AN APPROVED UPFITTER), ARE DELIVERED AT OR BELOW THE AMOUNT DISPLAYED IN THE "SUPPLR" FIELD ON THE GM VEHICLE INVOICE.
B.
ELIGIBLE UNITS UPFITTED BY AN APPROVED UPFITTER ARE DELIVERED AT OR BELOW THE AMOUNT IN THE
"SUPPLR" FIELD ON THE GM VEHICLE INVOICE PLUS A PRICE FOR THE UPFIT THAT IS NEGOTIATED BY THE DEALER AND THE CUSTOMER.
C.
VEHICLES THAT HAVE BEEN REPORTED INTO DEMO SERVICE IN ORDER WORKBENCH AND HAVE BEEN USED AS
DEMOS WITH A MINIMUM OF 2,500 MILES AND A MAXIMUM OF 7,499 MILES, AND COURTESY TRANSPORTATION UNITS MEETING COURTESY TRANSPORTATION PROGRAM TIME AND MILEAGE REQUIREMENTS WITH A MAXIMUM
OF 7,499 MILES ARE DELIVERED AT OR BELOW THE AMOUNT DISPLAYED IN THE "SUPPLR" FIELD ON THE GM VEHICLE INVOICE LESS A DISCOUNT NEGOTIATED BY THE DEALER AND THE CUSTOMER.
A VEHICLE PURCHASED/LEASED UNDER THIS PROGRAM MUST BE USED FOR THE PERSONAL, NONCOMMERCIAL USE/
TRANSPORTATION OF THE PARTICIPANT.
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 CDA 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.
REFER TO WWW.GMSUPPLIERDISCOUNT.COM FOR COMPLETE ELIGIBLITY DETAILS.
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.
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 OR
- 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:
-A COPY OF A VALID COMPANY ID/BADGE OR A COPY OF THE CUSTOMER'S CURRENT (WITHIN THE LAST 30 DAYS) PAYSTUB WITH ALL INFORMATION REDACTED EXCEPT THE DATE OF THE PAYSTUB, NAME OF CUSTOMER (PAYEE) AND NAME OF SUPPLIER (PAYER) MUST BE RETAINED IN THE DEAL FILE.
-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 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.
-A COPY OF THE BUYER'S ORDER SHOWING THE VEHICLE WAS SOLD AT THE PRICES DESCRIBED ABOVE MUST BE
RETAINED IN THE DEAL FILE.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GSE
ADDICTIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GSE
MEMO DESCRIPTION: GM SUPPLIER CASH ALLOWANCE


GM EV SUPPLIER ALLOWANCE


GENERAL MOTORS IS ANNOUNCING A SUPPLIER CASH ALLOWANCE FOR ELIGIBLE FRIENDS OF GM EMPLOYEES OR
FRIENDS OF GM SUPPLIERS WHO PURCHASE/LEASE AN ELIGIBLE VEHICLE DETAILED IN GUIDELINE NUMBER 4 BELOW.
IF THE DEALER ELECTS TO PARTICIPATE, ELIGIBLE PARTICIPANTS CAN PURCHASE OR LEASE ELIGIBLE GM VEHICLES
AT THE PRICES DESCRIBED BELOW.
IN ALL CASES, DEALER INSTALLED OPTIONS THAT ARE NOT ON THE VEHICLE INVOICE, GM PROTECTION PLANS, ETC.
ARE IN ADDITION TO THESE PRICES AND ARE NEGOTIATED BY THE DEALER AND CUSTOMER.
A.
NEW UNITS (INCLUDING UNITS REPORTED INTO DEMO SERVICE THAT HAVE A MAXIMUM OF 2,499 MILES,
EXCLUDING UNITS UPFITTED BY AN APPROVED UPFITTER), ARE DELIVERED AT OR BELOW THE AMOUNT DISPLAYED IN THE "SUPPLR" FIELD ON THE GM VEHICLE INVOICE.
B.
ELIGIBLE UNITS UPFITTED BY AN APPROVED UPFITTER ARE DELIVERED AT OR BELOW THE AMOUNT IN THE
"SUPPLR" FIELD ON THE GM VEHICLE INVOICE PLUS A PRICE FOR THE UPFIT THAT IS NEGOTIATED BY THE DEALER AND THE CUSTOMER.
C.
VEHICLES THAT HAVE BEEN REPORTED INTO DEMO SERVICE IN ORDER WORKBENCH AND HAVE BEEN USED AS
DEMOS WITH A MINIMUM OF 2,500 MILES AND A MAXIMUM OF 7,499 MILES, AND COURTESY TRANSPORTATION UNITS MEETING COURTESY TRANSPORTATION PROGRAM TIME AND MILEAGE REQUIREMENTS WITH A MAXIMUM
OF 7,499 MILES ARE DELIVERED AT OR BELOW THE AMOUNT DISPLAYED IN THE "SUPPLR" FIELD ON THE GM VEHICLE INVOICE LESS A DISCOUNT NEGOTIATED BY THE DEALER AND THE CUSTOMER.
A VEHICLE PURCHASED/LEASED UNDER THIS PROGRAM MUST BE USED FOR THE PERSONAL, NONCOMMERCIAL USE/
TRANSPORTATION OF THE PARTICIPANT.
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 CDA 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.
REFER TO WWW.GMSUPPLIERDISCOUNT.COM FOR COMPLETE ELIGIBLITY DETAILS.
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.
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 OR
- 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:
-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 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.
-A COPY OF THE BUYER'S ORDER SHOWING THE VEHICLE WAS SOLD AT THE PRICES DESCRIBED ABOVE MUST BE
RETAINED IN THE DEAL FILE.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GSV
ADDICTIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GSV
MEMO DESCRIPTION: GM SUPPLIER FOR FRIENDS CASH ALLOWANCE


GM EV SUPPLIER FOR FRIENDS ALLOWANCE


THIS IS A REVISION TO AND REPLACEMENT OF PROGRAM NUMBER 25-06EXV-1.
CHANGES ARE INDICATED WITH A
POUND SIGN (#).
ALL OTHER GUIDELINES REMAIN UNCHANGED.
THIS IS THE GENERAL MOTORS GM EMPLOYEE EXECUTIVE REFERRAL CASH ALLOWANCE PROGRAM.
#IF THE DEALER ELECTS TO PARTICIPATE, ELIGIBLE PARTICIPANTS CAN PURCHASE OR LEASE ELIGIBLE GM
VEHICLES AT THE PRICES DESCRIBED BELOW.
ANY ADDITION TO THE PRICES DESCRIBED BELOW, INCLUDING BUT NOT LIMITED TO ANY PACKAGES, OPTIONS, OR PLANS THAT ARE NOT INCLUDED ON THE VEHICLE INVOICE, MUST
BE FULLY DESCRIBED AND ITEMIZED ON THE CUSTOMER INCENTIVE ACKNOWLEDGEMENT FORM AND BUYERS ORDER/FINANCE CONTRACT AND SIGNED AND ACKNOWLEDGED BY THE CUSTOMER.
ANY MARK-UP OR MARKET-BASED ADDITION TO THE PRICES DESCRIBED BELOW DISQUALIFIES THE VEHICLE FROM THE GENERAL MOTORS EMPLOYEE NEW VEHICLE PURCHASE PROGRAM REGARDLESS OF WHETHER OR NOT THE INCREASE IS DESCRIBED AND ITEMIZED.
A.
NEW UNITS (INCLUDING UNITS REPORTED INTO DEMO SERVICE THAT HAVE A MAXIMUM OF 2,499 MILES,
EXCLUDING UNITS UPFITTED BY AN APPROVED UPFITTER), ARE DELIVERED AT THE AMOUNT DISPLAYED IN THE "EMPLOY" FIELD ON THE GM VEHICLE INVOICE.
B.
ELIGIBLE UNITS UPFITTED BY AN APPROVED UPFITTER ARE DELIVERED AT THE AMOUNT IN THE "EMPLOY"
FIELD ON THE GM VEHICLE INVOICE PLUS A PRICE FOR THE UPFIT THAT IS NEGOTIATED BY THE DEALER AND THE CUSTOMER.
C.
VEHICLES THAT HAVE BEEN REPORTED INTO DEMO SERVICE IN ORDER WORKBENCH AND HAVE BEEN USED AS
DEMOS WITH A MINIMUM OF 2,500 MILES AND A MAXIMUM OF 7,499 MILES, AND COURTESY TRANSPORTATION UNITS MEETING COURTESY TRANSPORTATION PROGRAM TIME AND MILEAGE REQUIREMENTS WITH A MAXIMUM
OF 7,499 MILES ARE DELIVERED AT OR BELOW THE AMOUNT DISPLAYED IN THE "EMPLOY" FIELD ON THE GM VEHICLE INVOICE LESS A DISCOUNT NEGOTIATED BY THE DEALER AND THE CUSTOMER.
NOTE: FOR VEHICLES REMOVED EARLY FROM THE COURTESY TRANSPORTATION PROGRAM UTILIZING THE SHORT
TERM EMERGENCY PROGRAM (STEP), ALL CADILLAC VEHICLES AND 2024 MODEL YEAR CHEVROLET AND GMC VEHICLES ARE ELIGIBLE TO BE SOLD BELOW THE AMOUNT DISPLAYED IN THE "EMPLOY" FIELD ON THE GM VEHICLE INVOICE.
D.
NEW AND UNUSED VEHICLES WITH HAIL/STORM DAMAGE IN DEALER INVENTORY MAY BE ELIGIBLE TO BE
SOLD FOR LESS THAN THE "EMPLOY" PRICE ON THE INVOICE.
TO QUALIFY FOR SALE AT LESS THAN GM
"EMPLOY" PRICE, THE FOLLOWING CRITERIA MUST BE MET:
1.
THE DAMAGE MUST BE SEVERE ENOUGH FOR AN INSURANCE CLAIM TO BE FILED AND THE INSURANCE
CLAIM MUST BE RETAINED IN THE DEAL JACKET.
THE INSURANCE CLAIM MUST LIST THE VIN(S) OF THE VEHICLE(S).
2.
THE DAMAGE, WHETHER REPAIRED OR NOT, MUST BE FULLY DISCLOSED TO THE CUSTOMER, WITH A SIGNED ACKNOWLEDGEMENT FROM THE CUSTOMER, AND THE SIGNED CUSTOMER ACKNOWLEDGEMENT MUST BE RETAINED IN THE DEAL JACKET.
3.
THE REDUCED GM "EMPLOY"
PRICE MUST BE REFLECTED ON THE GMVPP CUSTOMER-DEALER AGREEMENT
(CDA) AND ON THE BUYER'S ORDER.
4.
"BRANDED" VEHICLES (E.G., SALVAGE TITLES, FLOOD DAMAGE, ETC.) ARE NOT ELIGIBLE.
NOTE 1: ALL ELIGIBLE CADILLAC VEHICLES AND 2024 MODEL YEAR CHEVROLET AND GMC VEHICLES CAN BE
SOLD AT OR BELOW THE PRICES DESCRIBED ABOVE.
A VEHICLE PURCHASED OR LEASED UNDER THIS PROGRAM MUST BE USED FOR PERSONAL, NONCOMMERCIAL USE/
TRANSPORTATION BY THE PARTICIPANT OR SPONSORED PURCHASER.
IT IS PROHIBITED UNDER THIS PROGRAM TO PURCHASE, LEASE, REGISTER, OR TITLE A VEHICLE IN THE NAME OF A BUSINESS OR TO DISPOSE OF THE
VEHICLE PRIOR TO THE RETENTION PERIOD.
IN ADDITION, IT IS PROHIBITED UNDER THIS PROGRAM TO PURCHASE
OR LEASE A VEHICLE FOR COMMERCIAL USE.
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 CDA 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 AN 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.
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:
- 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 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.
- COPY OF THE BUYER'S ORDER SHOWING THE VEHICLE WAS SOLD AT THE PRICES DESCRIBED ABOVE MUST BE
RETAINED IN THE DEAL FILE.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GXV
ADDICTIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GXV
MEMO DESCRIPTION: GM EXEC REF CASH ALLOWANCE


GM EXECUTIVE REFERRAL EV ALLOWANCE


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 25-05A-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)


GM CARDS WITH REDEMPTION LIMITS COPPER/PLATINUM PROGRAM

RS Q8

Bang & Olufsen Premium Sound System w/3D Sound

Black Exterior Trim

Black Wheel Center Caps

Matte Carbon Mask & Front Bumper Inlays

Matte Carbon Inlay between Taillights

Matte Carbon Trim Around Exhaust Tips

4.0L TFSI 8 Cylinder 631 HP Engine

Matte Carbon Mirror Housings

Matte Carbon Package

8-Speed Automatic Transmission w/Tiptronic

Audi MMI Navigation Plus w/MMI Touch Response

Anthracite Gray Audi Rings

Heated & Ventilated Front Sport Seats Plus

Valcona Leather Seating Surfaces

295/35R23 108Y XL Summer Tires

23" 5-Y-Spoke Design Wheels w/Matte Black Finish

Mythos Black Metallic

National Customer Credit

During the specified program period, Audi of America will pay a customer credit toward the purchase, finance, or lease of an
eligible vehicle, as outlined below.

Claim Submission Process
Dealer must submit a completed and signed digital Customer Consent Claim Form at the time of sale*, along with all required documentation via the
Audi Incentives Claims Portal on iAudi under “Vehicle Sales & CPO” > “Audi Incentive Claims Portal.”
Required Documentation:
? New vehicle sales agreement (Lease Contract or Buyer’s Order) with National Customer Credit disclosed and customer signature.
? Digital Customer Consent Claim Form. (*Digital Customer Consent Claim Form must be created and signed by the customer at the time of sale,
ensuring acknowledgement of receipt of the incentive offer. This incentive offer will expire at the end of the program period and the Digital
Customer Consent Claim Form cannot be created after the incentive offer expiration).

Other Rules
Vehicles must be new, untitled, and unreported.
Vehicles must be sold and reported during the same monthly sales period.
Any unit found to be “unwound” or “reinstated” during or after the program period could result in a chargeback of one or
more units previously paid under the program.
Audi has the right to amend or cancel this program at any time for any reason.
The dealer review period for this program is open for sixty (60) days following the close of the end of the sales period.
Accordingly, all payment discrepancies must be reported to Audi by the dealer review period end date with no exceptions.

National Customer Credit

Customer Credit Lock Program

During the specified program period, Audi of America allows a ‘lock’ for Customer Credit incentive amount offered at the intended time of purchase toward the purchase of
an eligible vehicle, as outlined below. The Customer Credit Lock Program is only available if the Customer Credit offered during the previous program period/intended time of
purchase was better than the month in which the vehicle is delivered. This lock will be available for the duration of the model year.
Please see Appendix [F] – Customer Credit Lock Program for all associated monthly Customer Credit Lock amounts.

Claim Submission Process
Dealer must submit a completed and signed digital Customer Consent Claim Form at the time of sale*, along with all required documentation via the Audi Incentives Claims
Portal on iAudi under “Vehicle Sales & CPO” > “Audi Incentive Claims Portal.”
Required Documentation:
? OMD printout of SOLD Order with customer name and SOLD order sale type (customer name reported at the time of the vehicle being marked SOLD MUST be the
same as the customer who purchases the vehicle).
? New vehicle sales agreement (Lease Contract or Buyer’s Order) with Customer Credit Lock Program disclosed and customer signature.
? Digital Customer Consent Claim Form. (*Digital Customer Consent Claim Form must be created and signed by the customer at the time of sale, ensuring
acknowledgement of receipt of the incentive offer. This incentive offer will expire at the end of the program period and the Digital Customer Consent Claim Form
cannot be created after the incentive offer expiration).

Program Rules
Participation Eligibility 
› This incentive is valid to whom the car was ordered for, and members of the same household.
› Customer intent to purchase the vehicle beginning 3/4/2025. Vehicle must be marked SOLD on or before 3/31/2025.
› This incentive lock is exclusive to Customer Credit only and will not affect incentive amounts for any additional programs.
› Applies only to stated Model Year; lock will not apply to future Model Year vehicles unless specified.
› Order For Customer Name and buyer name must match or be in the same household.

Other Rules
 Only MY24 vehicles are eligible. Vehicles must be in status 10 – 35 when marked SOLD. Please see below for OMD Web verbiage on the
different statuses eligible:
• Status 10 – “Factory Approved”
• Status 15 – “Factory/In Production”
• Status 20 – “In Transit from Factory/Vessel Loaded”
• Status 30 – “Port/Port Allocated, Port/Released to Carrier, or Port/Port Stock”
• Status 35 – “In Transit to Dealer/On Truck”
Vehicles must be new, untitled, and unreported.
Vehicles must be sold and reported during the same monthly sales period.
Any unit found to be “unwound” or “reinstated” during or after the program period could result in a chargeback of one or more units
previously paid under the program.
Audi has the right to amend or cancel this program at any time for any reason.
The dealer review period for this program is open for sixty (60) days following the close of the end of the sales period. Accordingly, all
payment discrepancies must be reported to Audi by the dealer review period end date with no exceptions.

Customer Credit Lock Program

RS e-tron GT

21" wheel package

Transmission: 1-Speed Front 2-Speed Rear Automatic

ceramic brakes w/anthracite calipers

265/35R21 101Y XL front and 305/30R21 104Y XL rear tires

Wheels: 21" 6-double-spoke RS design milled cut

high performance tires

SiriusXM with 360L

dual motor engine

Bang and Olufsen Sound System with 3D Sound Radio

heated and ventilated front sports seats pro

fine Nappa leather seating surfaces

active damper control suspension

dynamic plus package

Arkona White

quattro Sedan

Audi Experiential Marketing Private Offer

A25UTDP2
Select customers who participate in designated Audi Experiential Marketing Events will receive a custom code, to be applied toward
purchase of an eligible vehicle. Codes will be received after attending or participating in an eligible event.

Claim Submission
Dealer must submit a completed and signed Sales Agreement* at the time of sale, along with all required documentation via the Audi Incentives Claims
Portal on iAudi under “Vehicle Sales Resources” > “Audi Incentive Claims Portal.
Required Documentation:
? Audi Experiential Marketing Private Offer Documentation:
o Marketing material (print or email) containing customer’s name and unique offer code.
? New vehicle sales agreement (Lease Contract or Buyer’s Order) with customer signature and proper Audi Experiential Marketing Private Offer
disclosures. (*If there are multiple rebates included within the Sales Agreement, they must be individually itemized in order for the claim to be
passed.)
Program Rules
Participation
Eligibility
› Eligible events include those completed through the following: Ravinia.
› Offer is only valid for customers who attend or participate in an eligible event.
› Unique offers will only be distributed to confirmed event participants.
› Customers must redeem a unique code in order to qualify. Customer name must match unique code.
› This offer is transferable within the customer’s immediate household. Email/direct mail must be retained by dealer.
› Code may be redeemed on up to two (2) individual purchases.
› Codes are valid for 60 days following delivery month (i.e., Codes delivered in July may be redeemed through September).

Other Rules
› Vehicles must be new, untitled, and unreported.
› Vehicles must be sold and reported during the same monthly sales period using retail KOS 0 or 2.
› Any unit found to be “unwound” or “reinstated” during or after the program period could result in a chargeback of one or
more units previously paid under the program.
› Audi has the right to amend or cancel this program at any time for any reason.
› The dealer review period for this program is open for sixty (60) days following the close of the end of the sales period.
› Accordingly, all payment discrepancies must be reported to Audi by the dealer review period end date with no exceptions.

Audi Experiential Marketing Private Offer

This program is extended to Active Duty, Retirees, Veterans, and Military Family Members who verify their status through ID.me
at https://hosted-pages.id.me/audi-military. Eligible customers will receive a bonus towards the purchase or lease of a
new Audi vehicle.


Claim Submission
Dealer must submit a completed and signed digital Customer Consent Claim Form at the time of sale*, along with all required documentation via the Audi 
Incentives Claims Portal on iAudi under “Vehicle Sales & CPO” > “Audi Incentive Claims Portal.”
Required Documentation:
? New vehicle sales agreement (Lease Contract or Buyer’s Order) with customer signature and proper disclosures.
? A copy of the official Military Select customer offer showing their personalized 8-digit code. If the customer does not have personalized 8-digit code, 
additional accepted documentation includes: Leave & Earnings Statement, DD Form 214 or Certificate of Release or Discharge from Active Duty.
? A valid driver’s license or PenFed membership card.
? Digital Customer Consent Claim Form. (*Digital Customer Consent Claim Form must be created and signed by the customer at the time of sale, ensuring acknowledgement
 of receipt of the incentive offer. This incentive offer will expire at the end of the program period and the Digital Customer Consent Claim Form cannot be created after the 
incentive offer expiration).

Program Rules
Participation Eligibility

Eligible customers (valid only to whom the unique offer is addressed):
• Customers who have been provided a code after verifying eligibility through ID.me
Eligible customers must present their unique offer and show their personalized 6-digit alpha numeric code to the Dealer.
Vehicles sold in the name of a business will be verified against the primary purchaser’s driver’s license to ensure eligibility.
Only one offer per VIN will be accepted and the combination of multiple Military Select offers is prohibited

Other Rules
Vehicles must be sold and reported during the same monthly sales period using retail KOS 0 or 2. Vehicles sold through the program will be treated as regular retail Kind of Sale (KOS) 0 or 2, for allocation purposes.
Vehicles sold through this program DO COUNT AND PAY in Margin Bonus.
Audi has the right to amend or cancel this program at any time for any reason.
The dealer review period for this program is open for sixty (60) days following the close of the end of the sales period. Accordingly, all payment discrepancies must be reported to Audi by the dealer review period end date with no exceptions.

Military Select Program

Custom Offer Reactivation Bonus

*CLAIM SUBMISSION REQUIRED*

Customers targeted by automotiveMastermind® receive private offer(s), which can be redeemed when leasing or purchasing an
eligible new vehicle, as outlined below. Customers targeted through this specific campaign previously bought out their lease.


Required Documentation:
? Marketing material (print or email) containing customer’s name and unique offer code.
? New vehicle sales agreement (Lease Contract or Buyer’s Order) with Customer Offer Bonus disclosed and customer
 signature.
? Digital Customer Consent Claim Form. (*Digital Customer Consent Claim Form must be created and signed by the customer
 at the time of sale, ensuring acknowledgement of receipt of the incentive offer. This incentive offer will expire at the end of the 
program period  and the Digital Customer Consent Claim Form cannot be created after the incentive offer expiration).

Participation Eligibility 
› Only customers named on the Audi Custom Offer Reactivation Bonus - California letter are eligible. This offer is transferable
within the customer’s immediate household. Email/direct mail must be retained by dealer.
› Limited to customers residing in California. Customer residency will be determined by customer address provided.

Other Rules 

Vehicles must be new, untitled, and unreported.
Vehicles must be sold and reported during the same monthly sales period using retail KOS 0 or 2.
Any unit found to be “unwound” or “reinstated” during or after the program period could result in a chargeback of one or more units
previously paid under the program.
Audi has the right to amend or cancel this program at any time for any reason.
The dealer review period for this program is open for sixty (60) days following the close of the end of the sales period. Accordingly, all
payment discrepancies must be reported to Audi by the dealer review period end date with no exceptions.

Custom Offer Reactivation Bonus - California

Lease or Buy New Vehicles in Fresno, CA (matched 10539)

Lease or Buy New Vehicles in Fresno, CA (matched 10539)

Lease or Buy New Vehicles in Fresno, CA (matched 10539)

Lease or Buy New Vehicles in Fresno, CA (matched 10539)

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