Get Xzilon Monthly Transmittal Log - Fi Solutions Group

This guide provides comprehensive instructions for completing the Xzilon Monthly Transmittal Log accurately and efficiently. By following these steps, users can easily submit their monthly transmittal information online.

Follow the steps to fill out the Xzilon Monthly Transmittal Log online.

1. Locate and press the ‘Get Form’ button to access the Xzilon Monthly Transmittal Log and open it in your preferred online editor.
2. Begin by entering the dealer name along with the associated dealer number. Ensure all information is accurate and corresponds to your records.
3. Fill out the address section, including street address, city, state, and zip code to establish location details.
4. Input the telephone number and fax number where your dealership can be contacted. Include your email address for digital correspondence.
5. In the ‘Prepared by’ field, list the name of the individual responsible for completing this log along with the date of preparation.
6. Indicate the representative agency in the designated section to clarify organizational connections.
7. For the ‘MONTH’ and ‘YEAR’ section, specify the relevant reporting month and year for this transmittal log.
8. In the section labeled ‘Date’, include the date when the processing for this log occurs.
9. Provide the customer name associated with the warranty claim within the appropriate field.
10. Enter the warranty number used for this transmittal in the corresponding section.
11. Fill in the last six digits of the vehicle identification number (VIN) to ensure proper tracking.
12. Complete the fields under 'XPG Package' by selecting from Interior, Exterior, or Full, and input the respective remit amount.
13. For XPX Punctures, Rips & Tears, Burns, add the remit amount in the corresponding section.
14. Under 'XPD or X-4 Extra Exterior Protection', enter the remit amount associated with this coverage.
15. Continue to input the remit amounts as applicable for each of the numbered entries provided.
16. After filling in all necessary fields, calculate the totals for the remit amounts and ensure accuracy.
17. To finalize, review all entered information for completeness and accuracy.
18. Once satisfied, save your changes using the save option available in your online editor.
19. Download or print the completed form for your records or future reference.
20. Share the form as required by your internal processes or submit it to the designated address listed in the document.

Complete your documents online today for streamlined submission!