EEHall.Com

AutoDealer Supplemental Application

The following items have been identified as important to our underwriting of franchised auto dealers. Some of these require a simple yes or no answer and some will require a narrative response. This application must be completed when sending in a new submission or renewing a policy.

General Dealership Information

1. Date of Application:

2. Name of Dealership:

3. Federal ID#:

4. Proposed Effective Date:

Class I Employees:

Class I Regular Operators are any Employees whose principal duty involves the operation of covered autos; Demos, Parts Drivers, Valet Drivers, Courtesy Drivers and or any employee who is furnished demos such as Salespersons.

5. Number of Regular OperatorsPart TimeFull Time

6. All Other OperatorsPart Time Full Time

Class II Non Employees:

Any of the following persons who are regularly furnished with a covered auto: Inactive-Proprietors, Partners or Officers and their relatives and the relatives of any person described in Class I.

7. Number of EmployeesUnder Age 25 All Others

8. Names of Owner(s)/Principal(s):Active

Check

Last NameFirst NameTitle If Yes

9. Name of person responsible for Deductible Recoveries:

Telephone No.: Email:

10. Management has suitable industry/management experience:Yes No

Explain:

11. Date Franchise Established: 12. Franchise(s) held:

13. Operations Include: New Car Sales Used Car Sales Body Shop Service

14. What percentage of Gross Sales are derived from: New Car Sales % Used Car Sales %

Service % Other: %

15. Other operations on the facilities:

16. Maximum number of vehicles used in business:

Wreckers/Rollbacks (Owned):Service Trucks:

Parts Delivery Vehicles:Rental Vehicles:

17. Maximum Number of Vehicles provided To or For (Include copies of written agreements used):

Owners: Managers: Employees: Non-Employees:

18. Provide a narrative on Demo Privileges. What type of employee is allowed a demo? Attach Demo Agreement:

19. Please describe relationship for all Non Employee Demo Drivers:

20. List names of ALL individuals or organizations that the dealership loans vehicles on a long or short

term basis (i.e. daily, weekend, etc). That includes politicians, university officials, professional

athletes, high schools, etc. PLEASE NOTE THESE INDIVIDUALS WILL BE RATED AS NON

EMPLOYEES ON YOUR POLICY AND PREMIUM WILL BE CHARGED.

Last NameFirst NameLicense (No., State)DOB

FOR CONSIDERATION OF THIS APPLICATION OF INSURANCE PLEASE PROVIDE CERTIFICATES OF INSURANCE FROM ABOVE INDIVIDUALS OR ORGANIZATIONS NAMING APPLICANT ADDITIONAL INSURED.

21. Number of Employees in the Following Classifications(as of the date of this application):

Sales ManagerOfficer Manager Porters

Service Manager Sales Service Tech

Parts ManagerBody Shop Parts Dept.

F & I ManagerClerical Parts Delivery

TOTAL EMPLOYEES:

22. New Employee Selection Procedure Used Prior to Hiring:

Please provide copy of MVR Program. Check procedures that are applicable.

Does written procedure exist?Yes No

If yes, has the procedure been reviewed by a labor attorney? Yes No

Approved Application FormYes No Telephone background checkYes No

Motor Vehicle checkYes No Personal interview witnessedYes No

References checkedYes No Road test givenYes No

Drug screening test requiredYes No Other: Yes No

Customer Use of Dealer Owned Vehicles:

23. Are vehicles test driven without employee in vehicle? Yes No If yes, please explain below under what circumstances an employee would not accompany the customer. Note:Test drive accidents are less likely to happen if customer is accompanied by an employee.

Explanation:

24. Is there a predetermined route established for Customer Test Drives and recently serviced vehicles? Yes No If yes, please describe the route below. Note: Statistics show a route mainly consisting of right hand turns is less likely to lead to an accident.

Customer Use of Dealer Owned Vehicles continued:

Is Customer’s driver’s license checked?Yes No Is copy made? Yes No

Proof of insurance required?Yes No Is copy made? Yes No

Is Customer’s insurance verified?Yes No

25. Are vehicles loaned or rented to service or repair customers?Yes No

If yes, explain in specific detail below. Note: Loaned vehicles create a large liability exposure to your dealership, recommending a car rental operation instead (i.e. Budget, Hertz, Enterprise) eliminates this exposure.

Attach copy of Loaner Agreement

26. Do you allow 24 hour Test Drives?Yes No If yes, Do you have a specific insurance policy covering this exposure? Yes No

What is the name of the carrier?

What are your Limits of Insurance? Please attach a copy of the policy.

27. Control of Customer Vehicles in Your Care:

Maximum number of Customer’s Cars on premises at any one time:

Maximum value of Customer’s vehicles on premises at any one time: $

How are vehicles protected? Check all that apply.

Fenced lots with lockable gatesWatchmenAlarm Systems

Key Control – Describe:

Are all customer vehicles protected by the above? Please describe under what circumstance a customer’s vehicle would not be protected by the above:

Do you take cars on consignment?Yes No

Do you confirm these vehicles have Physical Damage coverage? Yes No

Note: Certificates of Insurance should be obtained from consignee.

28. Service and Repair Operations:

Is the public barred from the service area?Yes No

Service and Repair Operations continued:

Are signs posted to that effect?Yes No

Note: Extremely large losses can result from customers entering service areas.

Please type or write below what posted signs state.

Please describe in detail how you handle customer complaints:

Do you have an arbitration agreement with clients to resolve possible disputes?Yes No

Do you video tape any transactions with customers?Yes No If yes, what type of transactions?

Are Technicians factory trained? Yes No What technicians are ASE Certified?

Name: Name:

Name: Name:

Repairschecked by Supervisor and/or Service Manager?Yes No

Does service order contain a “Hold Harmless” clause for personal articles left in vehicles?Yes No

Does Applicant perform vehicle conversions?Yes No

Is location to be insured in a heavily traveled area?Yes No

Does Applicant own a sponsor a car for racing?Yes No

Does Applicant perform any tire recapping or retreading?Yes No

Does Applicant operate a

Motorcycle sales operation?Yes No RV sales operation?Yes No

Public service gas station?Yes No Public storage and/or parking garage?Yes No

Public car wash?Yes No Public Towing OperationYes No

Salvage operationYes No Own or operate any water or aircraftYes No

Are parking areas and traffic flow lanes clearly defined?Yes No

Are surfaces of steps, ramps and floors properly treated to prevent slips and falls?Yes No Are customer entrance and exit ramps built to code? Yes No

Does Applicant book or own vehicle leases? Yes No

If yes, how many?

29. Coverage Selection

Below are listed the Coverages available under the Edward E. Hall Auto Dealer Program that are not ISO based. Please check the Coverages desired. All Limits are in the aggregate.

CoveragesLimits Quoted

(Higher limits are available for additional charge)

Insurance Agents E&O / $300,000 In the Aggregate
Odometer E&O / $300,000 In the Aggregate
Truth in Lending E&O / $300,000 In the Aggregate
Automobile Title E&O / $300,000 In the Aggregate
Automobile Dealers Legal Defense & Product Related / *** $25,000 per Occurrence /
Damages *** Higher Limits Not Available / $100,000 Aggregate

Leasing Operations Supplement &EEHAutoDealer Program does not write this coverage within our

Leasing Contingent LiabilityGarage Package Policy. Please contact Kathleen Everhart, Tri Arc Financial

800-446-5960 or via email .

30. Drive Other Car (DOC) Coverage:

Please provide a list of the individuals to be insured under the Drive Other Car Endorsement. Please indicate relationship if applicable.

Last NameFirst NameLicense (No., State & DOB)

31. Does Insured have the following in place:

a.A person or group responsible for information security Yes No

b.A Virus Protection Program Yes No

c.A firewall protection program Yes No

d.A software update process that includes anti-virus and

software release updates? Yes No

e.An Information Security Policy currently in place

documentingsecurity responsibilities and testing? Yes No

f.An Information Security Incident Response Plan currently in

place covering unintended release, theft or loss of personal

Information?Yes No

g. Encrypt all sensitive and personally identifiable informationYes No

h. Total number of vehicles sold annually?New: Used:

i. What is the average cost of vehicles sold? New: Used:

32. List of Named Insureds in addition to the Applicant. Please include addresses and function.

NameAddress

COVERAGE IS NOT BINDING UNTIL SPECIFICALLY AUTHORIZED BY EDWARD E. HALL AUTODEALER PROGRAMAND THEN ONLY AS OF THE COMMENCEMENT DATE OF SAID AUTHORIZATION AND IN ACCORDANCE WITH ALL TERMS THEREOF, AND THE SAID APPLICANT HEREBY COVENANTS AND AGREES THAT THE FOREGOING STATEMENTS AND ANSWERS ARE A JUST, FULLANDTRUE EXPOSITION OF ALLA THE FACTS AND CIRCUMSTANCES WITH REGARD TO THE RISK TO BE INSURED, INSOFAR AS THE SAME ARE KNOWN TO THE APPLICANT: AND THE SAME ARE HEREBY MADE THE BASIS AND A CONDITION OF THE INSURANCE, AND A WARRANTY ON THE PART OF THE INSURED.

WARNING

NEW JERSEY: “ANY PERSON WHO INCLUDES ANY FALSE OR MISLEADING INFORMATION ON AN APPLICATION FOR AN INSURANCE POLICY IS SUBJECT TO CRIMINAL AND CIVIL PENALTIES.”

ALL OTHER STATES: “ANY PERSON WHO, WITH INTENT TO DEFRAUD OR KNOWING THAT THEY ARE FACILITATING A FRAUD AGAINST AN INSURER, SUBMITS AN APPLICATION OR FILES A CLAIM CONTAINING A FALSE OR DECEPTIVE STATEMENT MAY BE GUILTY OF INSURANCE FRAUD.”

NEWYORK: “ANY PERSON WHO KNOWLINGLY AND WITH INTENT TO DEFRAUD ANY INSURANCE COMPANY OR OTHER PERSON FILES AN APPLICATION FOR COMMERCIAL INSURANCE OR STATEMENT OF CLAIM FOR ANY COMMERCIAL OR PERSONAL INSURANCE BENEFITS CONTAINING ANY MATERIALLY FALSE INFORMATION, OR CONCEALS FOR THE PURPOSE OF MISLEADING, INFORMATION CONCERNING ANY FACT MATERIAL THERETO, AND ANY PERSON WHO, IN CONNTECTION WITH SUCH APPLICATION OR CLAIM, KNOWLINGLY MAKES OR KNOWINGLY ASSISTS, ABETS, SOLICITS OR CONSPIRES WITH ANOTHER TO MAKE A FALSE REPORT OF THE THEFT, DESTRUTION, DAMAGE OR CONVERSION OF ANY MOTOR VEHICLE TO A LAW ENFORCEMENT AGENCY, THE DEPARTMENT OF MOTOR VEHICLES OR AN INSURANCE COMPANY, COMMITS A FRAUDLENT INSURANCE ACT, WHICH IS A CRIME AND SHALL ALSO BE SUJECT TO A CIVIL PENALTY NOT TO EXCEED FIVE THOUSAND DOLLARS AND THE VALUE OF THE SUBJECT MOTOR VEHICLE OR STATE CLAIM FOR EACH VIOLATION.”

Signature of

Applicant: Date:

Print Name: Title:

Signature of

Producer: Date:

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