TERMS AND CONDITIONS OF REPAIR SERVICES

1. Limited Power of Attorney. Customer hereby appoints ACC and its authorized employees, as his/her attorney-in-fact to act in Customer’s place for the purpose of endorsing, on Customer’s behalf, all insurance company checks made payable to ACC and/or Customer regarding authorized repairs to the vehicle described in this agreement. This limited power of attorney terminates upon full payment for the repairs of the vehicle.

2. Additional Repairs. If upon closer inspection, it is found that additional repairs are necessary, Customer will be contacted for authorization to make such additional repairs. Authorization may be given by Customer orally or in written form. Such additional repairs shall be listed on the final invoice.


Work Order in Texas (Texas customers must sign both signature lines): The undersigned customer (“Customer”) represents that he/she is the registered owner, legal owner, lessee or authorized agent of such owner or lessee, authorizing repairs to the vehicle referenced herein and hereby authorizes ACC to make the repairs stated in the repair (work order) referenced herein pursuant to the Terms and Conditions contained in this agreement.

Customer agrees that he/she has read, understands, and agrees to the Terms and Conditions contained in this agreement, which include the limited power to endorse insurance payments regarding these repairs, and which include a dispute resolution provision requiring binding arbitration under many circumstances.

Customer understands that to help preserve the structural integrity of the vehicle, parts that are welded to the vehicle may be trimmed to fit.

 

Customer:*

Phone:

Date:*

Repair Order #:

Vehicle License #:*

Vehicle Make/Model:*

 
 
 
 
 
 

NOTICE PURSUANT TO SECTION 70.001, TEXAS PROPERTY CODE
Customer understands that this vehicle is subject to repossession in accordance with Section 9.609, Texas Business & Commerce Code, if a written order of payment for repairs of the vehicle is stopped, or dishonored because of insufficient funds, no funds, or because the drawer or maker of the order has no account or the account on which it is drawn has been closed.

       
Customer:*  
Date:*