Fleet Support Program
manages the repair process for the carrier.
"BILL TO" is
for approved repairs.
Contact information:
(Transport Enterprise Leasing) is a commercial tractor and trailer leasing company.
OEM National Accounts
- Freightliner (Pinnacle): RTEL1
- PACCAR (MSC): 2F95
- Volvo (MVP Fleet Preferred): 10021328
- International Fleet Charge: 1054700014
Fleet Accounts
- MHC: 275115
- Velocity Truck Group: 158058
- Rush Truck Centers--Peterbilt: 537981
- Rush Truck Centers--International: 311845
- T/A & Petro: 3327930016
- Loves/Speedco: 9514494
- LubeZone: N990088
Billable Repair Approval Process
- Provide an estimate via email [fleetsupport@tel360.com] or OEM platform to TEL
- TEL must approve estimates and authorize work to begin
- Revised estimates must be submitted and approved by TEL prior to work
- Always email an invoice when repair is completed
Warranty Repair Approval Process
- TEL will need to authorize all warranty/recall work prior to parts being removed
- If not fully covered, submit estimate to TEL and obtain approval as mentioned above
- Always email a warranty invoice to TEL when the repair is completed
