REPAIR AUTHORIZATION AGREEMENT
1. AUTHORIZATION FOR REPAIRS
I hereby authorize N&J Auto Body, Inc. DBA Turi's Auto Collision Center ("the Shop") to perform all required repair work on my vehicle, including necessary materials and any additional damage discovered during disassembly or repair process ("Supplemental Repairs"). I grant the Shop and its employees permission to operate my vehicle on streets, highways, or elsewhere for the purpose of testing, inspection, and delivery.
2. PAYMENT RESPONSIBILITY
I understand and agree that I am ultimately responsible for the full repair cost, regardless of insurance coverage.
This includes:
- My insurance deductible
- Any charges not covered by insurance (betterment, depreciation, upgrades)
- All Supplemental Repairs I authorize
Payment is due in full before vehicle release. Accepted methods: cash, certified check, credit/debit card, properly endorsed insurance draft. Please ensure all payees (including all lien holders) have endorsed the insurance check prior to the completion of repairs.
3. PRICING & ESTIMATES
My repair bill may differ from my insurance company's estimate due to:
- Parts pricing (based on current estimating software/market rates, subject to currency fluctuations or varying supplier costs)
- Labor rates (based on collision industry flat-rate standards, not actual time)
- Repair techniques (determined by the Shop's professional judgment for safe, quality repairs)
- Additional damage discovered during repairs
Flat-Rate Hours: Labor charges use industry-standard flat-rate time units, as is customary in the collision repair industry. Actual time spent may be more or less than flat-rate hours depending on technician experience, equipment provided, training, and damage severity.
4. DIRECTION TO PAY & ASSIGNMENT
If an insurance carrier is paying for all or part of my repair cost, I authorize and direct payment to N&J Auto Body, Inc. DBA Turi's Auto Collision Center and its affiliated companies. I assign all insurance proceeds for this claim to the Shop up to the full invoice amount. This assignment is irrevocable until paid in full. I authorize the Shop to negotiate all Supplemental Repairs directly with my insurance carrier on my behalf.
5. MECHANIC'S LIEN (770 ILCS 50/)
I acknowledge an express mechanic's lien is hereby granted on my vehicle to secure payment for all labor, parts, storage, and charges.
The Shop may:
- Retain my vehicle until paid in full
- Enforce the lien through sale/auction per Illinois law if unpaid
No vehicle will be released until all charges are paid in full.
6. STORAGE CHARGES
After Completion: Storage charges will accrue 3 calendar days after the Shop notifies me that repairs are complete.
Insurance Delays: If an insurance company fails to provide an estimate OR there is an inability to reach an agreed price within 10 business days of vehicle arrival, storage charges begin from day of arrival.
Storage Rates:
- Inside Storage: $150/day
- Outside Storage: $150/day
Lien Enforcement: Failure to make payment within 20 days of notification of completion will result in commencement of the auction process to satisfy the mechanic's lien per Illinois statute.
7. TOTAL LOSS / VEHICLE REMOVAL
Vehicles towed or driven in, then deemed a total loss, or moved to another facility for any reason by the customer or insurance company may be subject to the following charges that must be paid before the vehicle leaves the Shop:
- Estimate/teardown fees
- Administrative fees
- Debris cleanup charges
- Storage from arrival date
- Any labor or towing fees already incurred
- Lift inspection fees
8. PARTS RETENTION
Prior written notice must be given if the return of used or damaged parts is desired by the customer. Without advance notice, replaced parts will be disposed of per standard shop procedures.
9. LIABILITY LIMITATIONS
The Shop is NOT responsible for:
- Loss or damage to vehicles and/or articles left in vehicles in case of fire, theft, or any cause beyond our control
- Personal items left in vehicle (electronics, valuables, tools, clothing, etc.)
- Pre-existing damage not related to current repairs
- Damage during sublet work (glass, mechanical, towing) as it may be necessary to have outside companies perform work on your vehicle
- Delays caused by insurance, parts suppliers, or other external factors
- Loss of use, rental car expenses, or consequential damages
PLEASE REMOVE ALL PERSONAL ITEMS FROM YOUR VEHICLE.
10. ELECTRONIC COMMUNICATIONS
I authorize N&J Auto Body, Inc. DBA Turi's Auto Collision Center to contact me about my repair via phone (including autodialed calls), text/SMS messages, and email. I agree to any data rates that may apply. I may opt out of communications at any time by replying STOP to texts or clicking unsubscribe in emails.
My electronic signature has the same legal force and effect as my manual signature.
11. DISPUTE RESOLUTION & GOVERNING LAW
Disputes will first attempt resolution through good-faith negotiation. This agreement is governed by Illinois law. Any legal action must be brought in Cook County, Illinois courts.
CUSTOMER ACKNOWLEDGMENT
By signing below, I confirm:
- I have read and understand all terms
- I am responsible for full payment regardless of insurance
- I have removed all personal items from my vehicle
- I understand the Shop's lien rights and storage charges
- I authorize repairs and accept pricing may differ from insurance estimate
- I received a copy of this agreement
IMPORTANT: This is your legal authorization to repair. Keep a copy for your records.
For questions: Contact Turi's Auto Collision Center at (708) 547-9191
Illinois Attorney General Consumer Protection: 1-800-386-5438 | www.illinoisattorneygeneral.gov