Follow the steps to successfully complete the remittance report

1. Click the ‘Get Form’ button to obtain the remittance report and open it for completion.
2. Enter the dealer name in the designated field, ensuring that it is spelled correctly to avoid any processing delays.
3. Input the dealer/producer code number in the corresponding section for identification purposes.
4. Fill out the physical address, including the street address, city, state, and zip code, to ensure accurate location information.
5. Enter the date of the report in the provided field to indicate when the report is being submitted.
6. Provide the telephone number and fax number for the dealer, as this information may be necessary for follow-up communication.
7. List the checks made payable to Nation Safe Drivers, including the full address to ensure they are processed correctly.
8. Include the customer name, product name, term length, and cost in the respective fields to provide detailed transaction information.
9. For internal use, write the total applications submitted and total premium at the bottom of the report if applicable.
10. Once all fields are completed, review the information for accuracy, then save the changes. You can download, print, or share the remittance report as needed.

Complete your Nation Safe Drivers documents online today for streamlined processing.