Sierra EV

preferred equipment group 5SD

8-way power driver seat adjuster

8-way power front passenger seat adjuster

front bucket seats with center console

4-way driver power lumbar seat adjuster

4-way power front passenger lumbar seat adjuster

engine

max range battery pack

front and rear air ride adaptive suspension

federal emissions requirements

heated front driver and passenger seats

ventilated driver and front passenger seats

none

LT275/50R24 all-season blackwall tires

24" x 9.0" aluminum high gloss black wheels

1st and 2nd rows all-weather floor liners

11.63 axle ratio

10,500 lbs (4,763 kg) GVWR

premium leather alternative seating surfaces

SiriusXM with 360L trial subscription

premium 7-speaker Bose sound system

16.8" diagonal premium GMC infotainment system

Onyx Black

Crew Cab

Max Range Denali

Individual

GM Employee Order/Stock

GM Employee QRD

GM Supplier

GM Dealership Employee

GM Executive Referral

GM College

GM Military

GM Credit Union


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


CHEVROLET AND GMC 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 25/26MY 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 25/26MY 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


CHEVROLET AND GMC 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


CHEVROLET AND GMC 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


CHEVROLET AND GMC 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 25/26MY 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 25/26MY 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


CHEVROLET AND GMC EXECUTIVE REFERRAL EV ALLOWANCE


GENERAL MOTORS IS ANNOUNCING A CONQUEST PROGRAM.
CURRENT OWNERS/LESSEES OF ONE OF THE VEHICLES
NOTED BELOW ARE ELIGIBLE TO USE THIS OFFER TOWARD THE PURCHASE OR LEASE OF ONE OF THE NEW AND UNUSED MODELS.
NOTE: CUSTOMERS WHO HAVE A QUALIFYING LEASE WHICH TERMINATED ON OR AFTER MARCH 1, 2025,
ALSO QUALIFY FOR THIS PROGRAM.
SEE DOCUMENTATION REQUIREMENTS BELOW.
IMPORTANT PROGRAM NOTES:
- CUSTOMER MUST HAVE THE QUALIFYING VEHICLE FOR A MINIMUM OF 30 DAYS PRIOR TO THE SALE OF THE NEW VEHICLE EXCEPT THE SITUATION WHERE THE CUSTOMER PURCHASED/LEASED A NEW AND UNUSED QUALIFYING VEHICLE WITHIN 30 DAYS AND WOULD LIKE TO USE IT AS THE QUALIFYING VEHICLE FOR A SUBSEQUENT SALE.
- CUSTOMER IS NOT REQUIRED TO TERMINATE THEIR QUALIFYING CURRENT LEASE OR TRADE IN THEIR QUALIFYING VEHICLE.
- THIS OFFER CAN BE TRANSFERRED TO INDIVIDUALS RESIDING IN THE SAME HOUSEHOLD.
BOTH THE TRANSFEROR'S (ORIGINAL INTENDED CUSTOMER) AND TRANSFEREE'S RESIDENCY MUST BE VERIFIED WITH CURRENT DRIVER'S LICENSE OR STATE IDENTIFICATION.
- ONLY ONE SET OF QUALIFYING DOCUMENTS MAY BE USED FOR REDEMPTION PER PURCHASE/LEASE PER ELIGIBLE CUSTOMER.
- DEALER WILL BE REQUIRED TO ENTER THE VIN OF THE QUALIFYING VEHICLE IN ORDER WORKBENCH WHEN SUBMITTING FOR INCENTIVE PAYMENT.
DOCUMENTATION REQUIREMENTS FOR AUDIT PURPOSES:
- A COPY OF THE CUSTOMER'S DRIVER'S LICENSE WITH THE LICENSE NUMBER REDACTED.
- PROOF AS OWNER OR LESSEE OF A QUALIFYING VEHICLE NOTED BELOW MUST BE RETAINED IN THE DEAL
JACKET.
APPROPRIATE PROOF WOULD INCLUDE A COPY OF CURRENT LEASE CONTRACT, TITLE, VEHICLE REGISTRATION ONLY IF THE CUSTOMER'S NAME AND ADDRESS APPEAR ON THE REGISTRATION OR A PAYMENT COUPON IN THE CUSTOMER'S NAME.
IF REGISTRATION DOES NOT INCLUDE THE CUSTOMER'S NAME AND ADDRESS, A COMBINATION OF THE REGISTRATION AND PROOF OF INSURANCE WITH THE CUSTOMER'S NAME AND ADDRESS IS ALSO ACCEPTABLE.
SCREEN PRINTS FROM STATE DMV/SECRETARY OF STATE OR EQUIVALENT WEBSITES ARE ALSO ACCEPTABLE IF THEY SHOW CLEARLY THAT THE CUSTOMER CURRENTLY OWNS OR IS LEASING A QUALIFYING VEHICLE.
- IF CUSTOMER'S QUALIFYING LEASE TERMINATED ON OR AFTER MARCH 1, 2025, A COPY OF THE
LEASE CONTRACT SHOWING A MATURITY DATE OF MARCH 1, 2025 OR LATER MUST BE MAINTAINED IN THE DEAL JACKET.
IN THESE SITUATIONS, A CURRENT REGISTRATION WOULD NOT BE AVAILABLE AND THEREFORE IS NOT REQUIRED.
- 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.
QUALIFYING VEHICLES:
MODEL YEARS: 2012 MODEL YEAR OR NEWER
NON-GM PASSENGER CARS AND TRUCKS
PASSENGER CAR AND TRUCKS

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: QRE
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: QRE
MEMO DESCRIPTION: GM CONQUEST PRIV OFFER


GM CONQUEST PRIVATE OFFER


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 FIRST RESPONDER CASH ALLOWANCE PROGRAM.
ELIGIBLE CUSTOMERS WHICH INCLUDE
FIREFIGHTERS, POLICE, EMT/PARAMEDICS, 911 DISPATCH AND THEIR SPONSORED SPOUSE CAN USE THIS ALLOWANCE TOWARD THE PURCHASE/LEASE OF ONE OF THE ELIGIBLE MODELS DETAILED IN GUIDELINE NUMBER 4 BELOW.
REFER TO WWW.GMFIRSTRESPONDERDISCOUNT.COM FOR COMPLETE ELIGIBILITY DETAILS.
A VEHICLE PURCHASED/LEASED UNDER THIS PROGRAM MUST BE USED FOR THE PERSONAL, NONCOMMERCIAL USE/
TRANSPORTATION OF THE PARTICIPANT.
IT IS PROHIBITED UNDER THIS PROGRAM TO PURCHASE/LEASE AND REGISTER/TITLE A VEHICLE AND THEN SURRENDER THE VEHICLE FOR PART OR ALL OF THE REQUIRED RETENTION PERIOD TO ANY OTHER PERSON.
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 APPROVAL CODE DOCUMENT 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 GMVPP APPROVAL DOCUMENT.
-STEP 5: THE APPROVAL CODE CAN BE FOUND ON THE PRINTED GMVPP APPROVAL CODE 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 GMVPP APPROVAL DOCUMENT 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:
- ELIGIBILITY FOR FIREFIGHTERS, POLICE, 911 DISPATCHERS OR EMT/PARAMEDICS IS VERIFIED THROUGH ID.ME.
FOR COMPLETE INFORMATION ON THE REGISTRATION PROCESS, VISIT ID.ME/ABOUT.
AUTHORIZATION NUMBER IS CONFIRMATION OF CUSTOMER ELIGIBILITY.
- FOR ALL CUSTOMERS, A COPY OF THE CUSTOMER'S DRIVER'S LICENSE WITH LICENSE NUMBER REDACTED AND
GMVPP APPROVAL CODE DOCUMENT MUST BE RETAINED IN THE DEAL FILE.
- APPROVAL FORM DOCUMENT WITH THE NAME AND DATE OF BIRTH THAT MATCHES PROGRAM ELIGIBLE PURCHASER'S
DRIVER'S LICENSE.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GFR
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GFR
MEMO DESCRIPTION: GM FIRST RESPONDER CASH ALLOW


GM FIRST RESPONDER CASH ALLOWANCE PROGRAM


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 A MILITARY CASH ALLOWANCE PROGRAM FOR ACTIVE, RESERVE AND RETIRED
MILITARY PERSONNEL (INCLUDING DISCHARGED VETERANS) AND THEIR SPONSORED SPOUSE, WHO PURCHASE/LEASE ONE OF THE ELIGIBLE MODELS DETAILED IN GUIDELINE NUMBER 4 BELOW.
REFER TO WWW.GMMILITARYDISCOUNT.COM FOR COMPLETE ELIGIBILITY DETAILS.
A VEHICLE PURCHASED/LEASED UNDER THIS PROGRAM MUST BE USED FOR THE PERSONAL, NONCOMMERCIAL USE/
TRANSPORTATION OF THE PARTICIPANT.
IT IS PROHIBITED UNDER THIS PROGRAM TO PURCHASE/LEASE AND REGISTER/ TITLE A VEHICLE AND THEN SURRENDER THE VEHICLE FOR PART OR ALL OF THE REQUIRED RETENTION PERIOD TO ANY OTHER PERSON.
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 APPROVAL CODE DOCUMENT 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 GMVPP APPROVAL
CODE DOCUMENT.
-STEP 5: THE APPROVAL CODE CAN BE FOUND ON THE PRINTED GMVPP APPROVAL CODE 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 GMVPP APPROVAL CODE DOCUMENT 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:
-ELIGIBILITY FOR PROGRAM IS VERIFIED BY ID.ME.
AUTHORIZATION NUMBER IS CONFIRMATION OF CUSTOMER ELIGIBILITY.
-FOR ALL CUSTOMERS, A COPY OF THE CUSTOMER'S DRIVER'S LICENSE WITH LICENSE NUMBER REDACTED AND
GMVPP APPROVAL CODE DOCUMENT MUST BE RETAINED IN THE DEAL FILE.
-APPROVAL FORM DOCUMENT WITH THE NAME AND DATE OF BIRTH THAT MATCHES PROGRAM ELIGIBLE PURCHASER'S
DRIVER'S LICENSE.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: GMA
ADDITIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: GMA
MEMO DESCRIPTION: GM MILITARY CASH ALLOWANCE PGM


GM MILITARY CASH ALLOWANCE PROGRAM


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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