Frank's Collision Center Inc

Repair Authorization

Authorization Form (registered Owner)

Select Location:

Warm Springs

Armour Rd

Lagrange, GA

Auburn, AL

First/Last Name:

Phone Number:

Email:

Vehicle Year, Make, Model, Color:

Insurance Company: (If you aren't going through insurance, type Customer Pay)

Claim Number:

I hereby authorize Frank’s Collision Center to perform the necessary repairs to my vehicle, including any required parts, labor, and diagnostic work. I understand that any repair estimate is based on preliminary finding and does not cover additional parts, sublets or labor that might be required to complete the repair(s). If parts need to be returned due to cancellation of repairs, I will be responsible for any restocking fees, disassembly charges, and administrative fees, if applicable. Frank’s Collision Center will dispose of old parts removed from the vehicle unless otherwise instructed. I also grant Frank’s Collision Center employees permission to operate my vehicle on streets, highways, or elsewhere for the purpose of testing and/or inspection. Liability Disclaimer Frank’s Collision Center will NOT be responsible for any loss or damage to the vehicle or articles left in the vehicle due to fire, theft, accident, or any cause beyond the control of the company. Customers are advised to remove personal belongings. Limitation of Liability, Franks Collision Center in no event shall be liable for special, consequential or indirect damages of any nature, and Franks Collision Center’s maximum liability shall be no greater than the amount actually paid to, and received by, Franks Collision Center for the services performed on the vehicle. Vehicle Data Privacy During the repair process, Frank’s Collision Center may perform a diagnostic scan, which could collect historical vehicle data, including but not limited to the date, time, and mileage at which diagnostic trouble codes (DTCs) were created. This information helps determine whether an issue is accident-related or pre existing. By authorizing repairs, you acknowledge that this information may be shared with your insurance company or other relevant third parties. Frank’s Collision Center does not collect or store personally identifiable information during any scanning activity. Power of Attorney I hereby appoint Frank’s Collision Center as my Power of Attorney to accept and endorse checks, drafts, or bills of exchange on my behalf for deposit into Frank’s Collision Center’s account as payment for the repair of my vehicle. Frank’s Collision Center is NOT responsible for rental vehicle charges (including insurance costs) incurred during the repair process. ● Estimated completion dates are not guaranteed and are subject to change based on parts’ availability and repair conditions. TYPE YOUR NAME BELOW TO SIGN (Registered Owner)

Deductible Amount: (If you have no deductible, type zero)

This deductible is due upon completion of the repair work and at the time of pick-up. Payment can be made via CASH (Exact Change), Debit/Credit Card (Visa, Mastercard, Discover, American Express). A 3.5% processing fee applies to all debit and credit card transactions. WE DO NOT ACCEPT PERSONAL OR THIRD-PARTY CHECKS Insurance checks must be endorsed and received prior to vehicle release. All repairs must be paid in full PRIOR to vehicle release PLEASE SIGN YOUR NAME BELOW FOR DEDUCTIBLE AMOUNT. (Acknowledging Deductible Amount):

Registered Owner

Date:

Time:

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Repair Authorization

Authorization Form (registered Owner)

NAVIGATION

BUSINESS HOURS