Please send a copy of the work order, invoice and proof of payment to retailsupport@roadtrekinc.com to be processed. The work order must include the Vehicle Identification Number (17 digit), date the work was completed and the vehicle mileage at the time the service was provided. Proof of payment submitted must also show the date of repair.
Once all the required documentation has been received, the customer will receive an email with confirmation, claim number and dollar value to be reimbursed.