Sgcnetwork 2026

1. Click ‘Get Form’ to open the sgcnetwork invoice template in the editor.
2. Begin by entering a valid 6-digit Safelite referral authorization number. Ensure it does not display as XXXXXX or 7777, as this indicates unverified coverage.
3. Input the valid 17-digit VIN for the vehicle being billed.
4. List all valid NAGS and Precision part numbers relevant to the services provided.
5. Specify the year, make, and model of the vehicle clearly.
6. If applicable, include sales tax based on your local regulations.
7. Provide a detailed line item price breakdown for all parts used in the repairs, including individual labor charges for each item.
8. Attach proof of purchase for any OEM or miscellaneous parts included in the invoice.
9. Ensure that you have a policyholder signature on the invoice or related documentation, as submissions without this will not be processed.
10. Fill in customer details: name, address, and phone number.
11. Include the name and address of the insurance or fleet client being billed.
12. Enter your shop's current information: physical address, remit-to address, contact numbers, and Federal Tax ID number.
13. If applicable, attach a sublet invoice from any shop that performed installation work. This must contain items outlined above from steps 1 to 11.

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