How the Program Works

Getting Started
To obtain a proposal, necessary data must be collected including a comprehensive equipment list and information pertaining to your existing maintenance contracts. The Berkeley Group can work with you to gather the information as needed.

A comparative cost analysis is performed and a custom tailored program is prepared based on your individual needs. Once the policy is in place, your vendor contracts are switched to a time and material basis to coincide with the start date of your policy.

The claims process is simple and easy. A copy of the vendor service report and invoice is all that is needed to reimburse for equipment repair and preventive maintenance. Expense payment can be made to you or your preferred vendor directly.