Cinch Tyndale - Quarterly Reimbursement Benefit

Cinch Tyndale - Quarterly Reimbursement Benefit

Customers residing in Tennessee who enroll through our client Tyndale will have a Cinch Complete Home P3 warranty and receive a Quarterly Reimbursement Benefit for purchases made at Germantown Hardware in the amount of $25.


Customers enroll in the Cinch plan by scanning a QR code at the Germantown Hardware store location.

To receive the reimbursement the customer will email, fax, or mail their paid receipt including their Name, Address, Phone Number, and Contract Number to our Support Services department.

  1. Benefit is available to customers with an active Cinch Complete Home P3 warranty enrolled through our client TYNDLE. (Tyndale)
  2. Used only for Germantown Hardware purchases equal to or greater than $25.
  3. Customers are allowed one $25 reimbursement per Quarter (each 90 days from the warranty effective date) within the contract year. 

Reimbursement Instructions

When a customer asks about a “Germantown Hardware Reimbursement”, Verify the Client they enrolled with shows as “TYNDLE”.

Use the following Script to advise the customer of their reimbursement instructions:  

Quarterly Reimbursement

“<Customer Name>, to receive your Germantown Hardware Quarterly Reimbursement of up to $25, please send a copy of your paid receipt, along with your full name, address, phone number, and Contract number (<<xxxxxxx>>).

 

Would you like the email address to submit your information?”


Provide the customer with the Email address, or additional method of delivery if requested:

Email

supportservices@cinchhs.com

Fax

(954) 845-2280

Mail

Cinch Home Services
Attn: Quarterly Reimbursement
PO Box 810275
Boca Raton, FL 33481-0275


Notate your interaction with the customer in the ServiceBench CEC Notepad.
Example subject: "Tyndale Reimbursement".

Once the proper documentation is received, Support Services will process the reimbursement service request and approve the claim.

The customer will receive a reimbursement Check of up to $25 in the mail in 7-10 business days.
If check not received follow the Stop Payment Process.

Customer Service Call Log Activity Disposition will be CS-General Inquiry: Coverage Questions.



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