Navigation System

Lane Departure Warning

Leather Seats

Automatic Emergency Braking

Power Windows

Keyless Entry

Parking Assist

Power Passenger Seat

Blind Spot Monitor

HID Headlights

Rain Sensing Front Wipers

Auto-Dimming Side Mirrors

Third Row Seating

Cooled Passenger Seat

Memory Seat

Heated Seats

Rear Air Conditioning Controls

Heated Steering Wheel

Adaptive Cruise Control

Rear Audio Controls

Rear Spoiler

Four Wheel Drive

Power Driver Seat

Alloy Wheels

Memory Mirrors

Roof Rack

Trailer Hitch

Audi

4.0L TFSI 8 Cylinder 500 HP Engine

8-Speed Automatic Transmission with Tiptronic

285/40R21 109H XL All-Season Tires

Wheels: 21" 5-Double-spoke-design Bi-Color Finish

Heated Front Sport Seats Plus

Diamond Stitched Valcona Leather Seat Trim

AM/FM Radio

Bang & Olufsen Premium Sound System

Black

Ascari Blue Metallic

Premium Plus

Individual

AoA/VWGoA Employee/Contract Employee Purchase Program

*CLAIM SUBMISSION REQUIRED*

This program is designed to provide an incentive for employees and contract employees of AoA or VWGoA who finance or lease a new Audi vehicle
through Audi Financial Services (AFS). Participating dealers agree to sell eligible vehicles at MSRP less 12% plus any current and eligible retail
incentives. Dealers will receive a reimbursement of 6% of MSRP.

Claim Submission
Dealer must submit a completed and signed AoA/VWGoA Eligibility Form (specific to the individual) AND AFS CEPP Claim Form (available in
[Appendix]), along with all required documentation via the Audi Financial Services Funding Package.
Required Documentation: Vehicle invoice; AoA/VWGoA Eligibility Form (specific to the individual); AFS CEPP Claim Form.
Certificates for both contract and direct employees are available on the Corporate Sales Website (http://www.corporatesalessite.com/audi/) or on
VINNIE. Direct employees will need to enter their eight (8) digit employee number to access their form. Contract employees will need to obtain an
approval signature from authorized AoA/VWGoA personnel. Additional customer eligibility is subject to AFS approval.
Please see the sample copies of the AoA/VWGoA Eligibility Forms for additional details (available in the [Appendix]).
Funding packages must be received by the 15th of the month.

Program Rules
Participation Eligibility 
Subject to credit approval. All applicants must qualify under AFS standard credit underwriting criteria.
Eligible customers are current and active direct or contract employees of AoA or VWGoA.
The customer must present the participating Dealer a valid AoA/VWGoA Employee or Contract Employee Purchase Program
Certificate (samples available in [Appendix]).
Eligible individuals may purchase up to two (2) Audi vehicles per year through this program.
Dealer participation in this program is voluntary.

Other Rules No Rent Charge Factor or rate participation allowed. No flats will be paid.
Please remind customers that they must make at least 11 invoiced payments before paying their account off.
Vehicles must be leased or financed through AFS, with the employee or contract employee as the primary owner/lessee, and the AFS
account must remain open for a minimum of twelve (12) months.
Only vehicles that are currently in a dealer’s pipeline (Status 10-50) can be applied to this program. Factory orders will NOT be
accepted.
Vehicles must be new, untitled, and unreported. Vehicle must be sold and reported during the same monthly sales period as a retail
Kind of Sale (KOS) 0 to qualify.
Vehicles reported in the Dealership’s name or address are NOT eligible for payment under this program.
Vehicles sold through this program DO COUNT AND PAY in Margin Bonus.
Dealer reimbursement: 6% of MSRP paid by AFS after contract has funded.
AoA and AFS reserve the right to audit and chargeback the incentive if abuse of the program is discovered 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.
All deals are subject to verification and validation through the reporting system.
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.

AoA/VWGoA Employee/Contract Employee Purchase Program

Bed Liner

Tow Hooks

Cooled Driver Seat

Dual Climate Control

Sunroof/Moonroof

Limited Slip Center Differential

Turbocharged

Brake Assist

Rear Cross Traffic Alert

Stability Control

Traction Control

Android Auto

Apple CarPlay

Backup Camera

Head-Up Display

Keyless Start

Premium Sound System

USB Port

WIFI Hotspot

Sierra 3500HD

DUAL REAR WHEELS

EMISSIONS, CONNECTICUT, DELAWARE, MAINE, MARYLAND, MASSACHUSETTS, NEW JERSEY, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, VERMONT AND WASHINGTON STATE REQUIREMENTS

ENGINE, DURAMAX 6.6L TURBO-DIESEL V8, B20-DIESEL COMPATIBLE

TRANSMISSION, ALLISON 10-SPEED AUTOMATIC

GVWR, 14,000 LBS. (6350 KG) WITH DUAL REAR WHEELS

REAR AXLE, 3.42 RATIO

DENALI ULTIMATE PREFERRED EQUIPMENT GROUP

WHEELS, 18" (45.7 CM) POLISHED FORGED ALUMINUM

TIRES, LT235/80R18 ALL-TERRAIN, BLACKWALL

TIRE, SPARE LT235/80R18 BLACKWALL ALL-TERRAIN

ONYX BLACK

SEATS, FRONT BUCKET WITH CENTER CONSOLE

ALPINE UMBER, FULL GRAIN LEATHER SEATING SURFACES

AUDIO SYSTEM, 13.4" DIAGONAL PREMIUM GMC INFOTAINMENT SYSTEM

ALTERNATORS, DUAL, 220-AMPS PRIMARY, 170-AMPS AUXILIARY

GOOSENECK / 5TH WHEEL PREP PACKAGE

SUSPENSION PACKAGE

LICENSE PLATE KIT, FRONT

LPO, ALL-WEATHER FLOOR LINER, 1ST AND 2ND ROWS

LPO, AUXILIARY TRAILER CAMERA, WIRED

Alpine Umber

Automatic

Crew Pickup

Diesel Fuel

Denali Ultimate

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.
NOTE:
EFFECTIVE WITH DELIVERIES BETWEEN JANUARY 3, 2024 AND JANUARY 16, 2024, DEALER MUST OBTAIN APPROVAL CODE BY JANUARY 17, 2024 OR WITHIN 5 CALENDAR DAYS FROM DATE OF DELIVERY.
EFFECTIVE JANUARY 17, 2024, DEALERS MUST OBTAIN AN APPROVAL CODE WITHIN 5 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 5 DAYS OF DELIVERY OF THE VEHICLE.
2.
THE DEALER MUST LOG INTO WWW.GMGLOBALCONNECT.COM AND FOLLOW THESE STEPS TO OBTAIN APPROVAL CODE WITHIN 5 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 5 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
ADDICTIONAL 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 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:
EFFECTIVE WITH DELIVERIES BETWEEN JANUARY 3, 2024 AND JANUARY 16, 2024, DEALER MUST OBTAIN APPROVAL CODE BY JANUARY 17, 2024 OR WITHIN 5 CALENDAR DAYS FROM DATE OF DELIVERY.
EFFECTIVE JANUARY 17, 2024, DEALERS MUST OBTAIN AN APPROVAL CODE WITHIN 5 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 5 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 5 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 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.
- 911 DISPATCHERS MUST REGISTER BY VISITING GMFIRSTRESPONDERDISCOUNT.COM AND CLICKING ON THE
'DISPATCHER SIGN IN' BUTTON.
AUTHORIZATION NUMBER IS CONFIRMATION OF CUSTOMER ELIGIBILITY.
- FOR 911 DISPATCHERS, A VALID, CURRENT 911 TRAINING AND EDUCATION DOCUMENT OR A 911 ID CARD THAT
CONTAINS THE PARTICIPANT'S FULL NAME MUST BE RETAINED IN THE DEAL JACKET.
- 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
ADDICTIONAL 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 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.
NOTE:
EFFECTIVE WITH DELIVERIES BETWEEN JANUARY 3, 2024 AND JANUARY 16, 2024, DEALER MUST OBTAIN APPROVAL CODE BY JANUARY 17, 2024 OR WITHIN 5 CALENDAR DAYS FROM DATE OF DELIVERY.
EFFECTIVE JANUARY 17, 2024, DEALERS MUST OBTAIN AN APPROVAL CODE WITHIN 5 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 5 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 5 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 (23-06-*) OR THE GM EMPLOYEE QRD PURCHASE PROGRAM (23-06QRD-*).
-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
ADDICTIONAL 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 AN INCREMENTAL CASH ALLOWANCE 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.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: VAC
ADDICTIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: VAC
MEMO DESCRIPTION: GM MILITARY APPRECIATION ALLOW


GM MILITARY APPRECIATION MONTH CASH ALLOWANCE PROGRAM


THIS IS A REVISION TO AND REPLACEMENT OF PROGRAM NUMBER 24-16-5.
CHANGES ARE INDICATED
WITH A POUND (#) SIGN.
ALL OTHER GUIDELINES REMAIN UNCHANGED.
THIS IS THE GENERAL MOTORS 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:
EFFECTIVE MARCH 5, 2024, DEALERS MUST OBTAIN AN APPROVAL CODE WITHIN 7 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 7 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 7 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
ADDICTIONAL 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 THE GM CARD (COPPER/PLATINUM) PROGRAM.
CUSTOMERS CAN USE THEIR CARD
EARNINGS TOWARDS THE PURCHASE OR LEASE OF A NEW AND UNUSED MODEL DETAILED BELOW.
IMPORTANT PROGRAM NOTES:
- EACH NEW VEHICLE REDEMPTION CAN ONLY BE USED ONCE TOWARDS THE PURCHASE OR LEASE OF ONE VEHICLE.
- GM CARDMEMBERS CAN ASSIGN EARNINGS TO INDIVIDUALS RESIDING IN THE SAME HOUSEHOLD.
THE
ASSIGNEE (HOUSEHOLD MEMBER) CAN NOT HAVE A GM EXTENDED FAMILY CARD, MY GM REWARDS CARD, OR GM CARD PRODUCT THAT PROVIDES "EARNINGS" FOR USE TOWARD THE PURCHASE/LEASE OF A NEW GM
VEHICLE.
BOTH THE ASSIGNOR'S (GM CARDMEMBER) AND ASSIGNEE'S RESIDENCY MUST BE VERIFIED WITH CURRENT DRIVER'S LICENSE OR STATE IDENTIFICATION.
VERIFICATION OF ELIGIBILITY:
- DEALER CAN LOOK UP CUSTOMER ELIGIBILITY AND OBTAIN AN AUTHORIZATION NUMBER BY LOGGING INTO WWW.GMGLOBALCONNECT.COM AND SELECTING THE "GM CARD" APPLICATION IN THE APP CENTER.
NOTE: CUSTOMER WILL NEED TO PROVIDE THEIR LAST NAME, ZIP CODE AND LAST FOUR DIGITS OF THEIR GM CARD NUMBER IN ORDER FOR THE DEALER TO COMPLETE THE REDEMPTION PROCESS.
- THE DEALER CAN IDENTIFY THE CUSTOMERS AVAILABLE ALLOWANCE BY CLICKING ON THE GM CARD TAB AND
CLICKING ON "REDEEM".
DEALER WILL ENTER THE CUSTOMER'S LAST NAME, ZIP CODE AND LAST FOUR DIGITS OF THE GM CARD NUMBER.
- DEALER WILL CLICK ON THE NEW VEHICLE LINK TO BEGIN THE REDEMPTION PROCESS.
- DEALER WILL ENTER THE 17 DIGIT VIN, DELIVERY TYPE AND DELIVERY DATE.
- DEALER WILL ENTER THE LAST FOUR DIGITS OF THE GM CARD NUMBER ALONG WITH THE REDEMPTION AMOUNT.
- DEALER WILL RECEIVE AN AUTHORIZATION NUMBER AND INCENTIVE CODE.
DEALER MUST PRINT THE
AUTHORIZATION NUMBER AND INCLUDE IN THE DEAL JACKET.
- DEALER WILL APPLY FOR THE INCENTIVE CODE USING THE AUTHORIZATION NUMBER ON THE VEHICLE
THE CUSTOMER PURCHASED/LEASED.
DOCUMENTATION FOR AUDIT PURPOSES:
- A COPY OF CUSTOMER'S DRIVER'S LICENSE AND PRINTED AUTHORIZATION NUMBER MUST BE RETAINED IN THE DEAL JACKET.
- IF EARNINGS ARE ASSIGNED TO AN INDIVIDUAL RESIDING IN THE SAME HOUSEHOLD, PROOF OF RESIDENCY
(DRIVER'S LICENSE OR STATE IDENTIFICATION) FOR THE ASSIGNOR (GM CARDMEMBER) AND ASSIGNEE MUST BE RETAINED IN THE DEAL JACKET.

METHOD OF APPLICATION:
ORDER WORKBENCH DELIVER VEHICLE (OWB-DV):
INCENTIVE CODE: UDP
ADDICTIONAL REQUIREMENTS: SEE PROGRAM NOTES

METHOD OF PAYMENT
EFT - OPEN ACCOUNT WITHIN 30 DAYS
INCENTIVE CODE: UDP
MEMO DESCRIPTION: GM CARD (COPPER/PLATINUM)


GM CARDS WITH REDEMPTION LIMITS COPPER/PLATINUM PROGRAM

Panoramic Roof

Night Vision

Jeep

Grand Wagoneer

ENGINE: 3.0L I6 HURRICANE HO TWIN TURBO ESS

TRANSMISSION: 8-SPEED AUTOMATIC (8HP75)

QUICK ORDER PACKAGE 28T OBSIDIAN

TIRES: 285/45R22XL BSW ALL SEASON

BALTIC GRAY METALLIC CLEARCOAT

TUPELO/BLACK, PREMIUM LEATHER TRIMMED BUCKET SEATS

GVWR: 7,700 LBS

Tupelo/Black

Gray

Utility

Gasoline Fuel

Series III Obsidian

Program Description This program offers eligible consumers a lease cash allowance applied toward the retail lease Type Sale E or L of
an eligible vehicle to residents of the states and counties listed in the BUSINESS CENTER BOUNDARIES section.
Lease transactions cannot be financed through Chrysler Capital or Stellantis Financial Services.
This program is NOT compatible with any Chrysler Capital or Stellantis Financial Services Lease Rate Programs.
This program is NOT compatible with Ally subvented lease rate programs. IDL Lease Bonus Cash IS compatible
with any other Ally standard lease rate transactions.
This program is not compatible with any Balloon Bonus Cash program.
Participating Dealers All franchised Stellantis dealers who agree to abide by these Official Program Rules are eligible to participate.

23 MY IDL Bonus Cash MALPA

This program offers eligible consumers a Cash Allowance applied toward the retail purchase Type Sale 1 or B or E or L of eligible vehicles to residents of the states and counties listed in the BUSINESS CENTER BOUNDARIES
section.
Dealers must verify customer eligibility in accordance with the program criteria outlined in the Qualifying Program
Criteria section listed below and retain verification in the deal jacket.
Fleet Commercial Non-VIP and VIP customers are eligible to receive the retail consumer and dealer cash
incentives if the purchased or leased vehicle is from a dealer’s retail ordered stock. These must be reported as Type of Sale B or E and Fleet incentives cannot be claimed.


National Conquest Bonus Cash


PROGRAM DESCRIPTION:
This program offers a $500 cash allowance to be applied toward the retail purchase (Type Sale 1/B) or lease (Type Sale L/E) of an eligible vehicle. Eligible consumers include members of an eligible First Responder Association including: Police, Fire Department and EMT.

PARTICIPATING DEALERS:
All franchised FCA US LLC dealers who agree to abide by these Official Program Rules are eligible to participate.

CONSUMER ELIGIBILITY:
Eligible consumers include: Police Officer, Sheriff/Sheriff’s Deputy, Correctional officer, State Trooper, Federal Law Enforcement Officer, Career Firefighter, Volunteer Firefighter, EMT and Paramedic.
Eligible customers must be in possession of a valid First Responders Validation ID that was generated from the 'Get Authorization Number' link which is located on each of the Brands First Responder website.
Customers must verify their First Responder eligibility by providing the following information:
First Responder Type, Organization, Full Legal First and Last Name, Date of Birth (Month / Day / Year) and email address.
If eligible, an instant validation with a First Responders Validation ID will be provided. Customers must provide this unique code to a dealership.

Surviving spouses of eligible First Responders who died in the line of duty should generate a First Responders Validation ID by entering the following information on behalf of their deceased spouse:
First Responder Type, Organization, Full Legal First and Last Name and Date of Birth (Month / Day / Year). The email address of the surviving spouse should be entered to receive validation. Additional supporting documentation such as a copy of the death certificate and a letter from department human resources verifying the loss of life while on the job as either a Police Officer, Fireman or EMT may be required.
If eligible, an instant validation with a First Responders Validation ID will be provided. Customers must provide this unique code to a dealership.

First Responder Website URL Links:
https://www.ramtrucks.com/incentives/first-responder.html
https://www.dodge.com/incentives/first-responder.html
https://www.fiatusa.com/incentives/first-responder.html
https://www.alfaromeousa.com/first-responder-incentive
https://www.jeep.com/incentives/first-responder.html
https://www.chrysler.com/incentives/first-responder.html

The vehicle sale or lease must be registered in either the name of the eligible participant or registered in the name of an immediate family member living in the same household.
The retail purchaser’s order must show the cash allowance as having been applied to the vehicle’s purchase price, or in the case of a lease customer, as reducing the total lease obligation (12-month minimum lease term).
When the qualifying documentation presented bears a former or changed name, the customer must substantiate the former/changed name with a copy of legal documentation, (i.e., marriage certificate, divorce decree, court order). The dealer must retain copy of the name change documentation to verify customer eligibility.

DEALER RESPONSIBILITY:
Dealers must validate a customer’s First Responders Validation ID through Incentive Configurator on DealerCONNECT.
The total consumer incentive payment must be clearly shown as a separate line item reduction in the calculation of the purchase price on the signed FINAL buyer’s order/purchase contract or if a lease, on the FINAL lease contract on the “Rebates and Non-Cash Credits” line. This computation must be done at the time of sale or lease and must be identified on the buyer’s order or purchase contract as a sales incentive/rebate.

PROGRAM COMPATIBILITY:
These programs are compatible with the following program types, providing the vehicle meets all program eligibility requirements:
o DriveAbility Program
o National or Regional Consumer Cash Allowance/APR programs
o National or Regional Lease programs
o National or Regional Consumer Lease cash programs
o National or Regional Consumer Lease Loyalty cash programs
o All other Certificate programs
o FCA Employee Advantage program
o Dealership Employee Purchase Program
o FCA Affiliate Rewards Programs

This program is not compatible with the following program types:
o USAA Member Certificate program
o Military Bonus Cash
o Any vehicle sold or leased to a registered Fleet Customer, regardless of whether a Fleet Allowance or payments are available or claimed.

2023 MY FIRST RESPONDER BONUS CONSUMER CASH


PROGRAM DESCRIPTION:
This program offers a $500 cash allowance to be applied toward the retail purchase (Type Sale 1/B) or lease (Type Sale L/E) of an eligible vehicle. Eligible consumers include: active military, active military reserve, retired military (honorably discharged), and retired military reserve (honorably discharged).
Honorably discharged veterans within 12 months of discharge date, and 100% disabled veterans or veterans rated by the U.S. Department of Veterans Affairs as Individually Unemployable are eligible.

PARTICIPATING DEALERS:
All franchised FCA US LLC dealers who agree to abide by these Official Program Rules are eligible to participate.

CONSUMER ELIGIBILITY:
Eligible consumers include: active military, active military reserve, retired military (honorably discharged), and retired military reserve (honorably discharged). Honorably discharged veterans within 12 months of discharge date, and 100% disabled veterans are eligible.
Eligible branches of the military are: Army, Navy, Air Force, Marines, Coast Guard, National Guard, Public Health Service Commissioned Corps and National Oceanic and Atmospheric Administration Commissioned Officer Corps.

Effective May 19, 2022 a new Military Validation process is in effect.
Eligible customers must be in possession of a valid ‘Military Authorization Number’ that was generated either from the 'Get Military Authorization Number' or ‘Get Disabled Military Authorization’ link which is located on each of the Brand’s websites on the Military Bonus Cash page.
Customers must verify their military eligibility by providing the following information:
Active and retired military personnel: Status, Branch of Service, Full Legal First and Last Name, Date of Birth (Month / Day / Year) and email address.
Disabled military personnel: Branch of Service, Full Legal First and Last Name, Date of Birth (Month / Day / Year), Discharge date and email address.
Eligible active and retired military personnel will receive an instant validation and a ‘Military Authorization Number’ will be provided. Eligible disabled military personnel will receive a ‘Military Authorization Number’ following a document validation. Customers must provide this unique code to a dealership. This code will be valid for sixty (60) days.

Surviving spouses of eligible military personnel who died in the line of duty should generate a ‘Military Authorization Number’ by clicking on ‘Get Military Authorization Number’ and entering the following information on behalf of their deceased spouse:
Status, Branch of Service, Full Legal First and Last Name, Date of Birth (Month / Day / Year) and email address of the surviving spouse

Military Website URL Links:
https://www.jeep.com/incentives/military-incentive.html
https://www.ramtrucks.com/incentives/military-incentive.html
https://www.dodge.com/incentives/military-incentive.html
https://www.chrysler.com/incentives/military-incentive.html
https://www.fiatusa.com/incentives/military-incentive.html
https://www.alfaromeousa.com/military-incentive

The vehicle sale or lease must be registered in either the name of the eligible participant or registered in the name of an immediate family member living in the same household.
The retail purchaser’s order must show the cash allowance as having been applied to the vehicle’s purchase price, or in the case of a lease customer, as reducing the total lease obligation (12-month minimum lease term).
When the qualifying documentation presented bears a former or changed name, the customer must substantiate the former/changed name with a copy of legal documentation, (i.e., marriage certificate, divorce decree, court order). The dealer must retain copy of the name change documentation to verify customer eligibility.

DEALER RESPONSIBILITY:
Dealers must validate a customer’s Military Authorization Number through Incentive Configurator on DealerCONNECT.
The total consumer incentive payment must be clearly shown as a separate line item reduction in the calculation of the purchase price on the signed FINAL buyer’s order/purchase contract or if a lease, on the FINAL lease contract on the “Rebates and Non-Cash Credits” line. This computation must be done at the time of sale or lease and must be identified on the buyer’s order or purchase contract as a sales incentive/rebate.

PROGRAM COMPATIBILITY:
These programs are compatible with the following program types, providing the vehicle meets all program eligibility requirements:
o DriveAbility Program
o National or Regional Consumer Cash Allowance/APR programs
o National or Regional Lease programs
o National or Regional Consumer Lease cash programs
o National or Regional Consumer Lease Loyalty cash programs
o All other Certificate programs
o FCA Employee Advantage program
o Dealership Employee Purchase Program
o FCA Affiliate Rewards Programs

This program is not compatible with the following program types:
o USAA Member Certificate program
o Any vehicle sold or leased to a registered Fleet Customer, regardless of whether a Fleet Allowance or payments are available or claimed.

2023 MILITARY BONUS CONSUMER CASH

PROGRAM DESCRIPTION:
This program offers eligible consumers a cash allowance certificate to be applied toward the retail purchase (Type Sale 1 or B) or lease (Type Sale L or E) of an eligible STELLANTIS vehicle.
The certificate will be delivered electronically via TrueCar’s online car shopping service to select TrueCar customers chosen through a private targeted marketing campaign. Only one certificate will be allowed per each eligible vehicle. The customer may redeem this certificate at any authorized STELLANTIS Dealership.
Eligible vehicles must be delivered or ordered during the program period. Sold orders must follow the guidelines outlined in the Incentive Rules Manual (Gold Book) to be eligible for Sold Order Consumer Incentive Protection.
Fleet Commercial Non-VIP and VIP customers are eligible to receive the retail consumer and dealer cash incentives if the purchased or leased vehicle is from a dealer’s retail ordered stock. These must be reported as Type of Sale B or E and Fleet incentives cannot be claimed

PARTICIPATING DEALERS:
All franchised STELLANTIS dealers who agree to abide by these Official Program Rules are eligible to participate.

CUSTOMER ELIGIBILITY:
Customers who are in possession of the original TrueCar Private Targeted Offer TDM are automatically qualified to receive benefit under this program.
The certificate must be presented to a franchised STELLANTIS dealer in the United States at the time of retail purchase or lease of an eligible vehicle.
Only one certificate can be applied to the retail purchase or lease of an eligible vehicle
Lost certificates will be honored.
The vehicle sale or lease must be registered in either the name of the eligible participant or registered in the name of an immediate family member living in the same household.
The retail purchaser’s order must show the cash allowance as having been applied to the vehicle’s purchase price as a separate line item, or in the case of a lease customer, as reducing the total lease obligation (12 month minimum lease term).

DEALER RESPONSIBILITY:
Dealers should verify a customer’s TDM eligibility and certificate number by using the Target Direct Mail (TDM) Inquiry Application on DealerCONNECT under the sales tab. Proof of validation must be retained in the deal jacket.
A copy of the above verifying documentation must be retained in the deal jacket along with the certificate.
If the certificate has been lost or destroyed, the dealer should verify customer eligibility on TDM Inquiry on DealerCONNECT. If necessary, the dealer may call the Chrysler Incentives Assistance Center (1-800-227-0757) to confirm the certificate number is eligible. The dealer may also contact the TrueCar Call Center at 1-888-878-3227 for a replacement certificate/offer code.
The certificate is not transferable to anyone outside the original customer’s household/address. Proof of address is required.
Any claim reported through DealerCONNECT without required proof of eligibility could result in a dealer chargeback, or non-payment of a dealer claim.

PROGRAM COMPATIBILITY:
This program is compatible with the following program types, providing the vehicle meets all program eligibility requirements:
o Automobility program
o National or Regional Consumer Cash Allowance/APR programs

This program is NOT compatible with the following programs:
o All other TDM / E-certificate Programs
o Employee Advantage Program
o CDI program

TrueCar Private Targeted Offer Program

PROGRAM DESCRIPTION:
This program offers eligible consumers a $1,500 cash allowance coupon to be applied toward the retail purchase (Type Sale 1 or B) or lease (Type Sale L or E) of an eligible vehicle.
Fleet Commercial Non-VIP and VIP customers are eligible to receive the retail consumer incentives if the purchased or leased vehicle is from a dealer’s retail ordered stock. These must be reported as Type of Sale B or E and Fleet incentives cannot be claimed.
Eligible customers will be contacted via the US Postal system or electronically. Only one coupon will be allowed per each eligible vehicle. The customer may redeem this coupon at any authorized Chrysler, Jeep®, Dodge, Ram, FIAT or Alfa Dealership.
Eligible vehicles must be delivered or ordered during the program period. Sold orders must follow the guidelines outlined in the Incentive Rules Manual (Gold Book) to be eligible for Sold Order Consumer Incentive Protection.
Only one coupon can be applied to the retail purchase or lease of an eligible vehicle and only one coupon/allowance per person.
Lost coupons will be honored.

PARTICIPATING DEALERS:
All franchised FCA US LLC dealers who agree to abide by these Official Program Rules are eligible to participate.

CUSTOMER ELIGIBILITY:
Customers who are in possession of the original 2024 Wagoneer Brand Site Private Offer Coupon are automatically qualified to receive benefit under this program.
The coupon must be presented to a franchised FCA US LLC dealer in the United States at the time of retail purchase or lease of an eligible vehicle.
The vehicle sale or lease must be registered in either the name of the eligible participant / business or registered in the name of an immediate family member living in the same household.
The coupon is not transferable to anyone outside the original customer’s household/address. Proof of address and/or immediate family relationships required.
The total consumer incentive payment must be clearly shown as a separate line item reduction in the calculation of the purchase price on the signed FINAL buyer’s order / purchase contract or if a lease, on the FINAL lease contract on the “Rebates and Non-Cash Credits” line. This computation must be done at the time of sale or lease, and must be identified on the buyer’s order or purchase contract as a sales incentive/rebate.
In the case of a lease, the minimum term must be no less than 12 months.
The cash allowance must not be combined with customer down payment or other dealer provided discounts.

DEALER RESPONSIBILITY:
The 2024 Wagoneer Brand Site Private Offer Coupon must be retained by the selling dealer in the deal jacket for verification of this program. In the event of a missing certificate, a copy of the TDM inquiry must be retained in the deal jacket.
Dealers should verify a customer’s TDM eligibility and certificate number by using the Target Direct Mail (TDM) Inquiry Application on DealerCONNECT under the sales tab. Proof of validation must be retained in the deal jacket.
The FCA Incentives Assistance Center (1-800-227-0757) is also available to confirm the customer name appears on the galley list and is eligible. Only a customer whose name appears on the list is eligible to participate.
Any claim reported through DealerCONNECT without required proof of eligibility could result in a dealer chargeback, or non-payment of a dealer claim.

PROGRAM COMPATIBILITY:
This program is compatible with the following program types, providing the vehicle meets all program eligibility requirements:
o DriveAbility program
o Friends program
o Dealership Rewards program
o FCA Affiliate Rewards programs
o National or Regional Consumer Cash Allowance/Stackable APR programs
o National or Regional Consumer Loyalty/Returning Lessee Cash programs
o National or Regional Consumer Conquest Cash programs
o Select Inventory
o Non-Prime Retail Bonus Cash programs

This program is NOT compatible with the following programs:
o All other TDM / E-certificate Programs
o FCA Employee Advantage program
o FCA CDI program
o Standalone APR programs

WAGONEER BRAND SITE PRIVATE OFFER

Hybrid

All Wheel Drive

Supercharged

Mercedes-Benz

3.0L Inline-6 Turbo Engine

9G-TRONIC 9-Speed Automatic Transmission

245/40R19 Front and 275/35R19 Rear Tires

8 J X 19" ET33 Front and 9 J X 19" ET33 Rear Wheels

Power Front Bucket Seats

Leather Upholstery

MBUX Infotainment System with Navigation

Light Brown Sen Wood Trim

PARKTRONIC with Active Parking Assist

Surround View Camera

SiriusXM Radio

Center Console in Light Brown Sen Wood

Burmester Surround Sound System

Heated Front Seats

Parking Package Code

All-Season Tires

MOE Tires (extended Mobility)

Arabian Grey

CLS 450

MIB- Mercedes Incentive Bonus Cash
(MBFS Lease or Finance)

-Amounts on select EQs, E-Class, CLS, S-Class, SL
-Please reference the 'Programs and Offers' pages of thisdocument for full details

Dealerships must report sales through NetStar DDR by selecting either the sales program “MIB - Non MBFS” or “MIB – MBFS” depending on sale type by the end of the program retail period.

Please review your DDR’s prior to month-end to ensure they are all reported under either “MIB - Non MBFS” or “MIB – MBFS” sales type. You are now able to cancel DDR’s on the retail close. Vehicles retailed under the wrong sales type will not be eligible for other offers.

Any non-compliance with the Rules by the Dealership may result in (a) the recovery by chargeback or otherwise of discounts paid, or incurred as obligation, under the Program, by Mercedes-Benz USA, LLC from the Dealership and/or (b) the suspension of or termination of the Dealership from participation in the Spring Event Bonus.


MIB - MBFS

MIB - Non MBFS


MBUSA Fleet Incentive Enhancement

Program forms are being updated to reflect this enhancement.
If a customer’s form is not current, the updated incentive may be written in by the selling dealer. 
MSS will reimburse your dealership the enhanced fleet incentive after the fleet DDR is submitted. 
These incentives may not be applied retroactively to cars already DDR’d.

Prior to finalizing the transaction, please verify program compatibility by referencing the monthly Compatibility Matrix, AND check the validity of the Control Number in NetStar using the ‘Control Number Inquiry Screen’.
Fleet Programs are not eligible for use with Brokers. Broker involvement will result in audit failure and chargeback.
Strict adherence to program guidelines will ensure the ongoing security and integrity of our programs. 
Inquiries can be directed to your National Account Manager or the Fleet Operations Department at (866) 628-7232.







MBUSA Star Access Program

Cadillac

Escalade ESV

ENGINE, 6.2L V8 WITH DYNAMIC FUEL MANAGEMENT

TRANSMISSION, 10-SPEED AUTOMATIC

REAR AXLE, 3.23 RATIO

PREMIUM LUXURY PREFERRED EQUIPMENT GROUP

WHEELS, 22" (55.9 CM) 14-SPOKE ALLOY WITH POLISHED FINISH

GALACTIC GRAY METALLIC

SEATS, FRONT BUCKET

SEATS, SECOND ROW 60/40 SPLIT-FOLDING BENCH, POWER RELEASE

JET BLACK, LEATHER SEATING SURFACES WITH PRECISION PERFORATED INSERTS

OLED INFOTAINMENT EXPERIENCE WITH NAVIGATION

LICENSE PLATE BRACKET, FRONT

Jet Black

4WD Premium Luxury

Audio Controls On Steering Wheel

RS e-tron GT

Dual Motor Engine

Transmission: 1-Speed Front 2-Speed Rear Automatic

245/45R20 103Y XL Front and 285/40R20 108Y XL Rear Tires

20" 5-Spoke Aero Module Design Wheels

Heated Front Sport Seats

Leatherette/Dinamica Seating Surfaces

Bang and Olufsen Sound System with 3D Sound Radio

All-Wheel Steering

Black Audi Rings and Badges

Carbon Fiber Exterior Side Sill Inlays

Illuminated Carbon Fiber Door Sill Inlays

SiriusXM with 360L


AFS EV Lease Bonus

AFS EV LEASE BONUS - LEASING DISCLOSURE INSTRUCTIONS:
 
Rules:

Customer eligibility subject to AFS credit approval. Customer must Lease a new, untitled, and unreported vehicle with AFS. 
AFS has the right to amend or cancel this program at any time for any reason. 

Customer eligibility subject to AFS credit approval. Customer must Lease a new, untitled, and unreported vehicle with AFS.
AFS has the right to amend or cancel this program at any time for any reason.
The Tax Credit MUST to be fully disclosed as a Cap Cost Reduction and may not be used in any other items listed in the amount due
at lease signing or delivery.
Tax credits are only available to the party that first titles the car. The tax credit is NOT available to subsequent leases or sales of the
VIN, including Courtesy Vehicles.
The bonus program must be disclosed to the customer on the agreement. Dealer must disclose the appropriate bonus amounts next
to the applicable line items. Dealers submitting agreements without the required disclosure will be required to re-contract the bonus.
AFS bonuses will be paid out at the time of funding. In order to avoid a delay in bonus payment, report the unit sold prior to
forwarding the funding package to the AFS Service Center.
All units must have sales AND contract dates between program eligibility date. Funding packages due by the 15th of the following
month.
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.
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.

AFS EV Lease Bonus

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 finance or 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

4.0 TFSI 8 Cylinder 500 HP Engine

8-Speed Automatic Tiptronic Transmission

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