Warranty Cancellation Instructions

A legible executed Request for Cancellation/Quote form (incomplete forms will be returned unprocessed).

Please find a copy of the Request for Cancellation/Quote form HERE

• Please complete the customer information section including, but not limited to the last six (6) digits of the VIN number, customer name, address and signature section, cancellation date and miles; and the reason for cancellation.  Please check the boxes for the products you desire to cancel.  Do not worry about the contract numbers.
• Include all supporting documentation for payoff, refinancing, trade, total loss, etc.  (All incomplete requests, missing information or support documentation, will be returned unprocessed and will delay refund.  All cancellation requests will be processed in order by date received.)  If the cancellation is due to:
• Customer Request:  We must have the customer’s signature or a letter from the customer requesting cancellation. If cancelling NESNA Maintenance [Nissan] Proof of current miles is required.
• Contract Payoff:  Payoff letter from the lien holder or lien release.
• Total Loss:  Any document from the primary insurance company or lien holder stating total loss. 
• Vehicle Trade:  An odometer statement or Buyer’s Order.

• Send completed forms (including supporting documentation) to us via mail, fax or email:

• Please allow Six to Eight weeks processing time.