CAR Collision Center
Repair Authorization Form and Direction to Pay Shop
Form must be completed in full and signed
before repairs started
Customer name: ___________________________________________ Reffered
By: __________________________
Cell #:____________________________ (W) #:________________________ (H) #: _______________________ Fax
#: ___________________________ Email:______________________________________________________ 2nd
repair: __________________ Ins Co: __________________________ Claim#:
__________________________ Address:_____________________________________________City___________________St___________Zip_________________
Vehicle Year/Make/Model:___________________________________________________________________________________
Additional Concerns:
______________________________________________________________________________________
Payment Policy
Upon completion of the
vehicle, any deductible, betterment or customer pay items must be paid for in
full and in cash, or credit card. We do
not accept personal checks. I understand
that CAR Collision Center does not accept credit cards for the insurance
portion of my bill (instead of the insurance check). I understand the vehicle
will not be released to me until payment is received in full. It is the customer’s responsibility to secure
third party endorsements. Insurance
checks can be endorsed by all parties directly to the repair center. Vehicle
owner will be responsible for any attorney fees and court costs related to collections
of payments. A 3% fee will be added if you choose to deposit the insurance
check and pay by credit card.
Please Remove Your Belongings:
CAR Collision Center will not be held responsible for any items left in the
vehicle
Please locate your radio & or any other
codes. If the battery is disconnected,
you will have to reset those codes.
Work Authorization:
I
have read and agreed to these terms.
Signed by:
____________________________________ Date:______________________