[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-282525-105":53,"doc-detail-282525-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","principal-only-payment-plan-instructions-for-completing-the-retail-installment-contract","Principal-Only Payment Plan - Instructions for Completing the Retail Installment Contract","","Principal-Only Payment Plan instructions guide dealers in completing a POPP Retail Installment Contract for CNA National Vehicle Service Contracts, including required vehicle service contract number entry and full purchaser/dealer information. The document details how to calculate and enter Amount Financed, Total Sale Price, and Amount of Payments for 12- or 18-month options, and how to select eligible coverage periods. It specifies payment due-date rules, payment options (credit/debit card or direct debit), required attachments, and late-charge and prepayment terms.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":41,"@type":70,"position":76},"https://docshare.wps.com/template/letters/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/principal-only-payment-plan-instructions-for-completing-the-retail-installment-contract/282525/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/principal-only-payment-plan-instructions-for-completing-the-retail-installment-contract/282525.png","ImageObject",442,249,{"name":88,"@type":89},"Gloria","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-18","2026-09-16",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",10,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What information must the dealer enter at the top of the contract?","Question",{"text":109,"@type":110},"Insert the Vehicle Service Contract number in the upper, right-hand corner and complete the Purchaser and Dealer information, including the Dealer Code.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"How is the Amount Financed calculated for the disclosure sections?",{"text":114,"@type":110},"Amount Financed is the total cash price of the vehicle service contract (including taxes) minus the customer’s 10% down payment, and it must be entered five times in specified fields.",{"name":116,"@type":107,"acceptedAnswer":117},"Which payment options are available and what attachments may be required?",{"text":118,"@type":110},"Payment Option 1 uses a credit/debit card and requires correct card information. Payment Option 2 uses direct debit and requires attaching a void check or a copy of the customer’s check.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},282525,1790011828,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":40,"category_name":41,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":79,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":73},2336474459895,"https://ap-avatar.wpscdn.com/avatar/22000baeef7a5ed0655?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786071322749376916","PRINCIPAL-ONLY PAYMENT PLAN  \nInstructions for Completing the RETAIL INSTALLMENT CONTRACT  \nExclusively for CNA National Vehicle Service Contracts (with minimum effective coverage of 24/24, 36/36 or longer)  \nInstructions to Dealer  \n1. Insert the Vehicle Service Contract number in the upper, right-hand corner.  \n2. Complete the Purchaser and Dealer information. Include your Dealer Code.  \n3. Complete lines (a) through (e) of the Itemization of Amount Financed section.  \n4. Complete the disclosure section (see instructions below) .  \n5. Submit business weekly to CNA National using Principal-Only Payment Plan Weekly Register. Attach white and pink copies of the POPP Retail Installment Contract and pink copy of the Vehicle Service Contract page one to your weekly register. Do not send any payment.  \nInstructions for Completing the Disclosure and Payment Option Sections  \n1. Amount Financed: This is the total cash price of the vehicle service contract (including taxes), less the customer’s 10% down payment. This number must be entered five times: once after the caption“Itemization of Amount financed,” once on line (e) of the “Itemization of Amount Financed” section, once in the “Amount Financed” disclosure box, once in the “Total of Payments” disclosure box, and once on the line next to “Amount paid to others on your behalf.”  \n2. Total Sale Price: This box requires two entries. First, enter the customer’s 10% down payment which appears on line (d) of “Itemization of Amount Financed.” Next, enter the total cash price which appears on line (c) of “Itemization of Amount Financed.”  \n3. Amount of Payments: Divide the amount listed in “Total of Payments” by the “number of payments”(12 or 18) and enter the result. The 12-month plan is available for new and used VSCs that have a minimum of 24 months/24,000 miles of coverage in effect. The 18-month plan is available for new and used VSCs that have a minimum of 36 months/36,000 miles of coverage in effect. VSCs with effective coverage less than 24 months/24,000 miles are not eligible for POPP financing.  \n4. When Payments are Due: On the line following “Monthly starting,” insert either the 1st, 5th, 10th, 15th, 20th, or 25th day of the following month but not less than 30 days from sale date nor more than 40 days from sale date. Abbreviations such as “5/1/15” for May 1, 2015, are acceptable. Enter the complete date such as 5/1/15, not the 1st.  \n5. Payment Option: Check the customer’s method of payment and fully complete all areas within the Payment Option selected. If Payment Option 1 is selected, make sure all credit card information is correct. If Payment Option 2 is selected, be certain to attach a void check or a copy of customer’s check.  \nName Name Dealer Code Number  \nStreet Address Street Address  \nCity/State City/State  \nZip Area Code Phone Zip Area Code Phone  \nAmount paid to others on your behalf:  \nto Administrator/Company (Dealer may retain a portion of this amount)  \nDealer makes the following disclosures:  \n\n| ANNUAL PERCENTAGE RATE\u003Cbr>The cost of your credit as a yearly rate.\u003Cbr>0% | FINANCE\u003Cbr>CHARGE\u003Cbr>The dollar amount\u003Cbr>the credit will cost you.\u003Cbr>$0.00 | Amount Financed\u003Cbr>The amount of\u003Cbr>credit provided to you or on your behalf.\u003Cbr>$ 0.00 | Total of Payments\u003Cbr>The amount you will have paid after you have made all payments as scheduled.\u003Cbr>$ 0.00 | Total Sale Price\u003Cbr>The total cost of\u003Cbr>your purchase on\u003Cbr>credit, including your down payment of $ \u003Cbr>$ |\n| --- | --- | --- | --- | --- |\n\nYour payment schedule will be:  \n\n| Number of Payments*\u003Cbr>12 or 18\u003Cbr>*See instructions for eligibility | Amount of Payments\u003Cbr>0.00 | When Payments are Due\u003Cbr>Monthly starting   |\n| --- | --- | --- |\n\nLate Charge: If a payment is received more than 15 days after the scheduled payment date, you will be charged the lesser of 5% of the payment or $5.00.  \nPrepayment: If you pay off early, you will not have to pay a penalty.  \nSee your contract documents for any additional inform","cbCaiiKIqUTn6SAs","https://ap.wps.com/l/cbCaiiKIqUTn6SAs","pdf",443006,"English","# Instructions for Completing the RETAIL INSTALLMENT CONTRACT\n## Instructions for Dealer\n## Instructions for Completing the Disclosure and Payment Option Sections\n## Late Charge and Prepayment\n## Payment Option 1 - Authorization for Credit/Debit Card Payment\n## Payment Option 2 - Authorization for Direct Debit of Payments","[{\"question\":\"What information must the dealer enter at the top of the contract?\",\"answer\":\"Insert the Vehicle Service Contract number in the upper, right-hand corner and complete the Purchaser and Dealer information, including the Dealer Code.\"},{\"question\":\"How is the Amount Financed calculated for the disclosure sections?\",\"answer\":\"Amount Financed is the total cash price of the vehicle service contract (including taxes) minus the customer’s 10% down payment, and it must be entered five times in specified fields.\"},{\"question\":\"Which payment options are available and what attachments may be required?\",\"answer\":\"Payment Option 1 uses a credit/debit card and requires correct card information. Payment Option 2 uses direct debit and requires attaching a void check or a copy of the customer’s check.\"}]","Principal-Only Payment Plan - Instructions for Completing the Retail Installment Contract | PDF",1789576778]