Roadside benefits fulfilled at the rate you negotiated, with the paperwork your claims team expects.

Policyholders call one number. We verify the benefit, dispatch within its limits, and hand your claims team a record that needs no follow-up call.

LimitsBenefit caps applied at dispatch, not after
Rate cardNegotiated by service and region
Claim-readyRecord attached to every event
GOACancellations and gone-on-arrival tracked and disclosed
What We Handle

Benefit fulfillment without leakage

The costs that get out of hand in roadside programs are the ones nobody authorized: unnecessary tows, mileage overruns and storage. We control them at the point of dispatch.

Benefit Verification

Coverage confirmed on the call. Out-of-benefit work is quoted to the policyholder separately and never billed to you.

Mileage Control

Tow destination confirmed within the benefit's mileage cap, with overage handled per program rules.

Claim-Ready Records

Timestamps, work order, photos and the authorization trail on every event.

Overflow And After-Hours

Take our desk for nights and peaks, or for the whole program.

Cancellation And GOA

Recorded with timestamps and any provider fee disclosed in advance, so nothing is a surprise at audit.

Reconciliation

Monthly statement by policy, service and region, matched to your remittance.

How The Program Runs

From the policyholder's call to reconciliation

  1. Policyholder

    Calls The Benefit Line

    Identity and coverage captured on the call against the eligibility data you provide.

  2. SOS dispatch

    Dispatches Within The Benefit

    Service, destination and mileage confirmed against the limits. Anything beyond is disclosed to the policyholder before dispatch.

  3. Network provider

    Completes And Documents

    Signed work order and photos captured on scene; policyholder receives updates by text.

  4. SOS operations

    Audits, Invoices, Reconciles

    Each event reviewed before it appears on the statement. Disputes handled through a documented process with amounts held.

What You Receive

A program your auditors will not have questions about

  • Negotiated rate card by service and region, reviewed on a schedule you set.
  • Monthly statement by policy, event, service and provider.
  • Event record with authorization trail, work order, photos and timestamps.
  • Written dispute process with amounts held pending resolution.
  • Policyholder communication by text, with STOP and HELP handling built in.

Services Most Programs Cover

Light-Duty TowJump StartTire ChangeLockoutFuel DeliveryWinch OutAccident RecoveryStorage

Discuss A Benefit Program

Share your policy count, coverage terms and current provider. We will map coverage against your book and propose rates.

Partner With Us

How Disputes Are Handled

Our audit and dispute process is documented on the services page.

View Services