**PREAUTHORIZATION IS REQUIRED BEFORE ANY SERVICES ARE PERFORMED**
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Find a Customer Contract
Still need help? Please call (918) 266-1200 or your Regional Sales Manager or Rich Butler, National Sales Manager (918) 921-1004.
**PREAUTHORIZATION IS REQUIRED BEFORE ANY SERVICES ARE PERFORMED**
All Products Pre-Authorization

CAP Pre-Authorization:
Call (888) 785-9736
Email Estimate: claims@capadminpros.com
Claims Hours: Monday - Friday 8 am to 6 pm Eastern Time
Closed: Saturday & Sunday

Classic Administrators/Auto Knight Motor Club
VSC and Tire & Wheel Pre-Authorization
Classic Pre-Authorization:
Call: (855) 379-5847
Email Estimate: Must Call
Email for Payment: akinvoices@fortegra.com
Claims Hours: Monday - Friday 8 am to 5 pm Eastern Time
Closed: Saturday & Sunday

PDS VSC Pre-Authorization
PDS Pre-Authorization:
Call (833) 336-3993
Email Estimate: psclaims@pdsadm.com
Claims Hours: Monday - Friday 5 am to 5 pm Pacific Time
Closed: Saturday & Sunday
Century Pre-Authorization: Call (877) 778-3447 Must Call for Pre-Authorization Quick Claims Form - Century
All VSC and T&W Require Pre-Authorization prior to any services being performed.
Determining the Administrator
To be sure who to call, it is best to look up the contract. You can look up contracts using the Find a Customer Contract above. Please provide the LAST NAME and LAST 6 of VIN#. You will need to open the contract to the first page. Below is what to look for to identify who the administrator is:
CAP:
All of the CAP contracts have their claims phone number in the top right corner.
ADMINISTRATION/CLAIMS - 1-888-785-9736
ROADSIDE ASSISTANCE - 1-888-263-4409
CLASSIC VEHICLE SERVICE CONTRACTS:
Bottom left corner you will see this:
PDS: Vehicle Service Contracts:
Bottom of 1st page or top of 2nd page, administrator is listed.
For all other ancillary products, if it is not CAP, it is a Classic contract.
CAP 888-785-9736 M-F 8am-6pm EST Classic 855-379-5847 M-F 9am-5pm EST PDS 833-336-3993 M-F 5am-5pm PST
Customer Responsibility
IN THE EVENT OF A BREAKDOWN THE CUSTOMER MUST:
- Take measures to prevent further damage.
- Take the vehicle to a commercial repair facility and provide a copy of the ESC.
- Authorize any charges necessary to determine the cause of failure including necessary diagnostics and tear down.
- If it is determined that the failure does not constitute a breakdown under the terms of the ESC, the customer is responsible for diagnostic and tear down charges.
- Pay applicable deductible, if any, on approved repairs.
THE LICENSED REPAIR FACILITY MUST:
- Contact the claim department as listed above to obtain approval prior to performing repairs or cleaning any parts.
- Provide an estimate of parts and labor costs for approval.
CLAIMS DEPARTMENT WILL:
- Request proof of maintenance as required in accordance with the terms and conditions of the agreement or send an inspector, if warranted.
- Provide a claim authorization number and an approved amount for covered repairs, less the customer’s applicable deductible.
CLAIM PAYMENT FOR APPROVED CLAIMS:
- Within 30 days of the repair, the dealer or customer must furnish the administrator with copies of the repair orders and other requested documents or receipts. All receipts must show customer name, ESC contract number, service date, and vehicle description.
- Authorized claims will be paid upon receipt of all documentation requested by the claims department including a completed and signed invoice.
- Fax, email, or mail the completed and signed invoice to the payment department as listed above, attention Powersports ESC Claim Payment.