Everything you need to know
This Portal will allow you to submit your request
for reimbursement
electronically.
Reimbursement is available to the MINI Owner/Lessee who incurred the
expense.
When submitting a reimbursement for a previous repair, please
provide legible copies
of the following documentation: - Repair Order (RO) Invoice
This document should include the following information:
- Customer name and address
- Vehicle Identification Number ("VIN")
- The date of repair
- The mileage when the repair was performed
- Itemized breakdown of the labor charges for all repairs
including diagnosis
- Itemized breakdown of the parts, including any miscellaneous
items, billed for all repairs
- Proof of Payment
Please provide a copy of at least one
of the following items as valid proof of payment:
- Repair order (RO)/invoice stamped and dated as
"PAID"
- Copy of a cancelled check
- Copy of a signed credit/debit card receipt
- Copy of a credit/debit card statement.
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Please enter the 17 characters of your
Vehicle Identification Number (VIN) which can be
found on the letter you received in the box
below.
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