1. To collect immediate payment by credit card, make sure you have a copy of the invoice signed by the customer and either fax it to 1-866-617-5792 or email it as an attachment to amppayments@aacwarranty.com. After the fax or email has completed, please call us at 1-877-783-7113.
A representative will verify that the signed invoice was received and immediately give you information and authorization for you to collect a payment via credit card from us for approved AMP services.
2. For stores that will aggregate invoices and submit them to us in batches for payment, make sure you have the customer sign the invoice approving the AMP services authorized and performed, then give a copy of that signed invoice to your store manager. It is OK if you have services on your invoice other than the authorized AMP services that were performed; however, only authorized AMP services will be paid through this program.
Your store manager will collect the signed invoices and submit them to in a batch us for payment by check. To submit batches of invoices for payment, email them to amppayments@aacwarranty.com and verify the following items:
- Address of the store
- Name of the payee to which you want the check made out
- A contact name at your store along with either a phone number or email address, so that we may contact you if we have any questions"
Logging In
Contract Search
Add Claim
Claim Steps
Confirm Claim
Confirmation
Payment