There are two ways to submit your rebate:
ONLINE - Submitting online allows for faster processing of your rebate, as it validates the part numbers (if applicable) purchased or installed on your vehicle and helps to ensure important consumer information is accurate and legible, which otherwise can delay claim processing.
Your rebate form will state all of the requirements to be eligible for the rebate. It will specify requirements such as the promotion dates, the service or purchase requirements, and where the service or purchase must be completed (at a participating Chevrolet, Buick, GMC or Cadillac dealer, an authorized powertrain reseller, or an Independent Service Center [ISC]). Reference your Rebate Form for complete details.
If submitting online, you will need the following information:
Contact the Chevrolet, Buick, GMC, or Cadillac dealer, authorized powertrain reseller, or ISC that performed your service or where you made your purchase, and they can reprint another invoice/repair order for you. Information off your invoice/repair order is required to validate your online rebate submission. A copy of the invoice/repair order is required to validate your mail-in rebate submission.
Typically, the repair order number is in the top section of the repair order, near the customer information. In some instances, it may be referred to as the invoice number.
Mail your Rebate Form to the address listed on the form. You should retain copies of your entire rebate submission for your records.
Please allow up to 8 weeks for delivery of the rebate after submitting your rebate online or mailing in your rebate submission.
You can check the status of your rebate within the "Status Lookup" section of this website.
Submissions mailed after the last eligible postmark date will be rejected. Our rebate offers are special because they are carefully planned for specific time frames and are not available all the time. Watch for future offers on our products and services, check the dates, and submit your rebate request promptly
The limits vary based on the rebate you are submitting. So please refer to the Terms & Conditions listed on your rebate form for more information.
If we are unable to automatically validate your invoice/repair order using our internal data, we may reach out to you and ask you to upload a copy of your invoice/repair order for validation of the purchase. Please keep in mind that our system will allow PDF, JPG, JPEG, and PNG files. The maximum size allowed for the picture or scan upload is 3.5MB.
Call (866) 713-7284 Weekdays, 7 a.m. to 7 p.m. CDT.