Audi

RS e-tron GT

single-speed front and two-speed rear transmission

Dinamica trimmed door panels & steering wheel

dual motors

gray seatbelts

steering wheel with gray 12 o'clock marker

RS design package - gray

Bang and Olufsen Sound System with 3D Sound

heated and ventilated front sports seats pro

fine nappa leather/Dinamica seating surfaces

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

21" 6-Double-Spoke RS design milled cut wheels with bi-color finish

mythos black metallic

Sedan

performance

Individual

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

Affiliated Dealer Group Employees

*AFS CONTRACT VALIDATION & CLAIM SUBMISSON REQUIRED*
 
This applies to all employees who work in a dealer group that contains
an Audi franchise. These employees do not work directly in an Audi
dealer and do not have an active profile in the Audi Learning
Management System.

The scope of this incentive applies to ONLY the affiliated Employee.
Affiliated Dealer employee must be the Primary lessee/buyer on the
contract
All parties on the contract must have the same address to qualify for the incentive.
Parents (including in-laws), and siblings (including in-laws) are not eligible for this incentive and cannot appear on the contract.
Subject to credit approval. All applicants must qualify under AFS standard credit underwriting criteria.
Employee must be in the CRC and must provide proof of employment, their Audi dealer code, 3-digit sales code, and LMS ID on the claim form
to be eligible for the above mentioned discount and additional bonus.
Major League Soccer (MLS) partners will receive the same benefit as Audi Dealership Employees and will follow the same rules as these sales.
MLS-affiliated personnel must provide proof of affiliation such as a pay stub, business card, or other official documentation. This program is
only MLS players and employees of an MLS organization.

Program Restrictions
 No Rent Charge Factor or rate participation allowed. No flats will be paid.
Negative equity and/or any upfront charges cannot be included in Capitalized Cost reduction amount. The selling price as noted on the claim
form must match the contract, i.e. must be equal to or less than the claim form.
Employees are eligible to purchase or lease up to three (3) vehicles per year through this program, and purchases must be financed or leased
through Audi Financial Services.
Please remind customers (in this case, dealership personnel) that they must make at least 11 invoiced payments before paying their account
off.
Audi of America, in its sole discretion, reserves the right to audit and charge back the dealership’s reimbursement incentive if abuse of the
program is found in any way, including through early payoffs prior to 11 invoiced payments being made. In the event of a chargeback, AFS
will administer the chargeback of the dealership’s reimbursement, on behalf of Audi of America, through a debit to the dealer’s reserve
statement.

Other Rules 
Dealers will not be charged back on total loss vehicles paid off within twelve (12) months of funding date.
Vehicles must be new, untitled, and unreported. Factory orders are NOT accepted.
Vehicles must be sold and reported to an individual. Sales made under a business name are not eligible and will not be reimbursed.
Sales under this program count but DO NOT pay in Margin Bonus.
Dealer will be reimbursed 4% below discount (i.e. 10% reimbursement for a 14% discount) once the deal has funded. Sales only qualify for
ONE category and are not combinable.
All deals are subject to verification and validation through the reporting system.
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.

Affiliated Dealer Group Employees

Audi Dealership Employees

*AFS CONTRACT VALIDATION & CLAIM SUBMISSON REQUIRED*

This program is for the following individuals who lease a new Audi through AFS.
Dealers must include respective marketing code during contract validation process.

Participation Eligibility

 *Audi Dealership Employees*  
This applies to all employees who work in an Audi dealership and
have an active profile in the Learning Management System

The scope of this incentive applies to ONLY the Employee,
Employee’s Spouse, or Employee’s Children

Dealer employee must appear as either the Primary or colessee/
buyer on the contract.
All parties on the contract must have the same address to qualify for the incentive.
Parents (including in-laws), and siblings (including in-laws) are not eligible for this incentive and cannot appear on the contract.

Subject to credit approval. All applicants must qualify under AFS standard credit underwriting criteria.
Employee must be in the CRC and must provide proof of employment, their Audi dealer code, 3-digit sales code, and LMS ID on the claim form
to be eligible for the above mentioned discount and additional bonus.
Major League Soccer (MLS) partners will receive the same benefit as Audi Dealership Employees and will follow the same rules as these sales.
MLS-affiliated personnel must provide proof of affiliation such as a pay stub, business card, or other official documentation. This program is
only MLS players and employees of an MLS organization.

Program Restrictions 
No Rent Charge Factor or rate participation allowed. No flats will be paid.
Negative equity and/or any upfront charges cannot be included in Capitalized Cost reduction amount. The selling price as noted on the claim
form must match the contract, i.e. must be equal to or less than the claim form.
Employees are eligible to purchase or lease up to three (3) vehicles per year through this program, and purchases must be financed or leased
through Audi Financial Services.
Please remind customers (in this case, dealership personnel) that they must make at least 11 invoiced payments before paying their account
off.
Audi of America, in its sole discretion, reserves the right to audit and charge back the dealership’s reimbursement incentive if abuse of the
program is found in any way, including through early payoffs prior to 11 invoiced payments being made. In the event of a chargeback, AFS
will administer the chargeback of the dealership’s reimbursement, on behalf of Audi of America, through a debit to the dealer’s reserve
statement.

Other Rules 
Dealers will not be charged back on total loss vehicles paid off within twelve (12) months of funding date.
Vehicles must be new, untitled, and unreported. Factory orders are NOT accepted.
Vehicles must be sold and reported to an individual. Sales made under a business name are not eligible and will not be reimbursed.
Sales under this program count but DO NOT pay in Margin Bonus.
Dealer will be reimbursed 4% below discount (i.e. 10% reimbursement for a 14% discount) once the deal has funded. Sales only qualify for
ONE category and are not combinable.
All deals are subject to verification and validation through the reporting system.
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 Dealership Employee Purchase Program

MLS Partner Purchase Program

A25UMLS1
This program is for Major League Soccer (MLS) partners who purchase or lease an eligible new Audi vehicle at 14% below MSRP.


Claim Submission Process
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:
? Proof of employment
? New vehicle sales agreement (Lease Contract or Buyer’s Order) with customer signature and proper MLS Partner Purchase Program 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
› Only Major League Soccer (MLS) players/select National Women’s Soccer League (NWSL) players and employees of an MLS/eligible
NWSL organization are eligible for this program.
› Eligible NWSL organizations include: Washington Spirit, Orlando Pride
› MLS/NWSL- affiliated personnel must provide proof of affiliation such as paystub, business card, or other official documentation.
› This incentive applies to ONLY the MLS/NWSL-affiliated personnel, personnel’s spouse, or personnel’s children. Parents/siblings
(including in-laws) are NOT eligible for this incentive and cannot appear on the contract.
› The MLS/NWSL-affiliated personnel must be on the contract as a purchaser or lessee. Others may also be on the contract. There is
no requirement on the order in which co-signers are listed. All parties on the contract must have the same address to qualify.
Dealer
Requirements
› Dealer must disclose the discounted agreed upon value of the vehicle on the contract as equal to or less than the reflected selling
price in the Audi Incentives Claims Portal.
Program
Restrictions
› No Rent Charge Factor or rate participation allowed. No flats will be paid.
› MLS/NWSL-affiliated personnel are eligible to purchase or lease up to three (3) vehicles per year through this program.
› MLS/NWSL-affiliated personnel must retain ownership of the vehicle for a minimum of twelve (12) months.

Other Rules
› Audi of America reserves the right to audit and chargeback the incentive if abuse of the program is found in any way, including
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.
› Vehicles must be new, untitled, and unreported. Factory orders are NOT accepted.
› Vehicles must be sold and reported to an individual. Sales made under a business name are not eligible and will not be reimbursed.
› Sales under this program count but DO NOT pay in Margin Bonus.
› Dealer will be reimbursed 10% once the deal has been funded.
› 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.

MLS/NWSL Partner 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

inteluxe seat trim

SiriusXM with 360L trial subscription

AKG Studio 21-speaker audio system

reconfigurable full-color head-up display

rear seat entertainment system

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

Ally is pleased to announce a $500 Capitalized Cost Reduction Allowance (CCRA)
promotion on qualifying Lease Agreements for
GM Dealers located in Ally’s West Region!!
Program Period:
January 6 –February 2, 2026
Eligible Vehicles:
All New Models -SmartLease®
All New & Used Models -ComTRAC®
Eligible Transactions
Ally SmartLease® or ComTRAC® Agreements on Eligible Vehicles dated during the Program Period
Lease Agreements
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
Required Disclosures
?
CCRA must be used entirely to reduce the capitalized costof the lease and cannot be used for other upfront amounts due
?
Ally CCRA must be disclosed properly on the SmartLease Agreement & ComTRAC Schedule
?
SmartLease CCRAmust 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 CCRAmust be disclosed on the Cap Cost Reduction line and in the Initial Amounts Due section Rebate line
Compatibility
?
Compatible with Ally Dealer Rewards (Volume Targets & Reward)
?
Compatible with Reduced Admin Fee Promotions
?
Compatible with any other Ally promotion in the market (i.e., other CCRA, Dealer Bonus Cash, etc.)

Ally CCRA GM West Program


GENERAL MOTORS IS ANNOUNCING AN 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 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.
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 DEALERSHIP 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 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.
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
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
INCENTIVE CODE: GDV MEMO DESCRIPTION: GM DEALERSHIP EMP PURCHASE CASH


CADILLAC 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.
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 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 2,000 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 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
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GEV
MEMO DESCRIPTION: GM EMPLOYEE CASH ALLOWANCE


CADILLAC 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.
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 "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 2,000 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 "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
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GSE
MEMO DESCRIPTION: GM SUPPLIER CASH ALLOWANCE


CADILLAC 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.
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 FOR FRIENDS 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 "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 2,000 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 "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
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GSV
MEMO DESCRIPTION: GM SUPPLIER FOR FRIENDS CASH ALLOWANCE


CADILLAC EV SUPPLIER FOR FRIENDS ALLOWANCE


GENERAL MOTORS IS ANNOUNCING A 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.
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 EXECUTIVE REFERRAL 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 2,000 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.
VEHICLES PURCHASED UNDER THE PROGRAM MUST BE REGISTERED, LICENSED, TITLED, INSURED AND OWNED BY THE
SPONSORED PURCHASER OR HIS/HER BUSINESS.
THE SPONSORED PURCHASER OR HIS/HER BUSINESS 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 SPONSORED PURCHASER OR HIS/HER BUSIENSS,
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
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GXV
MEMO DESCRIPTION: GM EXEC REF CASH ALLOWANCE


CADILLAC EXECUTIVE REFERRAL EV ALLOWANCE


GENERAL MOTORS IS ANNOUNCING AN 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
INCENTIVE CODE: GMZ MEMO DESCRIPTION: GM EMP APPRECIATION CERT


GM EMPLOYEE APPRECIATION CERTIFICATE PROGRAM


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
INCENTIVE CODE: GVW MEMO DESCRIPTION: GM EV TOUR EXPERIENCE


GM EV TOUR EXPERIENCE ALLOWANCE


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


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 30 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

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