Follow the steps to complete the form online effectively.

1. Press the ‘Get Form’ button to access the form and open it in your preferred editor.
2. In Section A, enter the dealer information by providing the dealer name associated with the GAP Addendum.
3. Move to Section B to fill in your customer or borrower information. Input your first name, last name, address, city, state, and ZIP code. Ensure that you provide a contact name along with their phone number.
4. Continue to Section C and fill out any relevant financial institution information that may be required.
5. In Section D, complete the vehicle/addendum information. Include details such as the contract effective date, cancel date, customer contract cost, contract term, financial institution name, and their address, along with the contract number, vehicle year, make, model, and vehicle identification number.
6. In Section E, select the reason for cancellation by checking the appropriate box. Be aware of required supporting documentation needed for each option.
7. Finally, navigate to Section F to provide your signature, date it, and ensure a dealership personnel signature is included if necessary. After that, review your form for accuracy.
8. Once all sections are completed and verified, save your changes, and proceed to download, print, or share the form as needed.

Complete your cancellation request online today to ensure your request is processed promptly.