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How to request reimbursement:

1. Locate and directly contact the qualified service provider of your choice. 

2. Set up your service and pay the provider directly with your Cardinal debit or credit card. Subject to that providers terms and conditions. 

3. After completing the service request, send a copy of the original receipt from the provider showing the qualified service shown below was provided via one of the following methods: 

  • Marketing@Cardinalcu.com
  • Fax: 440-266-2299
  • Mail: Attn: Roadside, 8500 Westport Dr. Mentor, OH 44060

4. Please include the mailing address for the refund to be sent. We will process a refund of up to $80 for the qualified service. Allow 10 business days from receipt of the form for processing. You are eligible for up to 4 reimbursements per year. Reimbursement form must be submitted within 90 days of incident. 

Qualified Services:

  • Towing 

  • Battery jump start 

  • Flat tire changes 

  • Fuel delivery 

  • Lock-out 

  • Collision 

  • Extrication 

  • Winching 

Roadside Assistance Terms and Conditions

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