Get Rdv Remittance Report 03-01-2013 - Wp Ipsagency

Filling out the RDV Remittance Report is an important task for ensuring accurate reporting and timely payments. This guide provides clear steps to help you complete the form online efficiently and effectively.

Follow the steps to complete your remittance report easily.

1. Click 'Get Form' button to obtain the form and open it in the editor.
2. Enter your dealership information in the designated fields. This includes the dealership name, dealer ID number, contact name, address, phone number, email, city, state, and zip code.
3. Provide the name of the agent responsible for the report in the 'Agent' field.
4. Input the report date by selecting it from the calendar or entering it manually in the provided format.
5. For each contract listed, enter the contract number, contract date, and the name of the contract holder. Ensure accuracy in each entry.
6. Next, input the remittance due for each contract in the designated field. Ensure that the amounts are correct to avoid discrepancies.
7. Once all fields are filled out, review the total amount due on the page to verify correctness.
8. Make checks payable to 'Vantage Warranty, Inc.' and include the necessary address and phone number for reference.
9. After completing the form, you can save your changes, download the report, or print it for your records. You may also choose to share it with relevant parties as needed.

Complete and submit your RDV Remittance Report online today to ensure timely processing!