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ACC Fleet accounts

Fleet Accounts for Santa Ana Operators

A multi unit incident is assessed and priced as one job, parts are ordered for the whole group in one wave, and units are sequenced against your route coverage so the fleet loses one at a time rather than all at once. Purchase orders and net 30 terms are supported.

Multi unit intake
One request
Terms
Net 30 available
Fleet classes
12

ACC-01

Why a multi unit incident is one job, not six

A yard incident that damages six vans is a scheduling problem before it is a repair problem. Sending all six at once means losing all six the same week, which is usually worse for the operation than the damage was.

Handled as one job, all six get assessed up front so the full scope and the full cost are known before anything moves. Parts for all six get ordered together, which collapses the lead time that would otherwise apply serially. Then units come in on a sequence agreed against your route coverage.

The result is that the fleet loses one unit at a time instead of six at once, and the total elapsed time is frequently shorter as well, because parts arrived for the whole group in one wave.

  • All units assessed and priced before any unit moves
  • Parts ordered for the group in one wave rather than serially
  • Sequence agreed against route coverage, not first in first out
  • One purchase order, one scope document, one invoice

ACC-02

What the intake actually captures

The quote request accepts a unit count and a unit or vehicle identification number list, so a six unit incident submits once. It also accepts a carrier and claim number, a purchase order number and a net terms request, because those are the fields a commercial fleet needs and almost no body shop intake form provides.

Capturing them at first contact rather than at invoicing is what removes the back and forth. A purchase order entered on the request appears on the written estimate. A claim number entered on the request means documentation attaches to the right file from the start.

ACC-03

Scheduling around route coverage

Turnaround bands are published by damage tier so a schedule can be built on real numbers. Light cosmetic work is one to three business days. Moderate body work is four to eight. Structural is two to four weeks.

For a planned programme such as a refleet, small groups cycle through over several weeks with almost no disruption, because graphics work has tight labor bands and predictable parts. That is a very different exercise from an unplanned collision and it should be scheduled like one.

ACC-04

What this does not include

Scope covers body, paint, structural and equipment install work. Engine, drivetrain and inspection certification work is handled elsewhere. There is no field service: every unit is repaired at the Yorba Linda facility, roughly 17 miles from Santa Ana.

Being explicit about the boundary matters more on an account than on a single job, because a fleet setting up a vendor relationship needs to know which work still needs a second vendor. Engine, drivetrain and inspection certification work does.

SLA Schedule

Turnaround bands to plan against

Turnaround bands
TierTypical scopeTime in shop
Light cosmeticSingle panel, bumper, mirror, decal set1 to 3 business days
Moderate bodyMulti panel, cargo door, box skin section4 to 8 business days
StructuralFrame, subframe, cab mount, sectioning2 to 4 weeks
Full refinishComplete unit repaint or refleet2 to 5 weeks
Upfit installLiftgate, service body, shelving package3 to 10 business days

WHO Operations

Fleets we run accounts for

FAQ Questions

Fleet account questions

What is the minimum fleet size for an account

There is no minimum. An account is worth opening when you expect repeat work, because the benefit is scheduling and purchase order handling rather than a volume threshold. A single owner operator running one unit gets the same published rates and the same turnaround bands.

How do you handle a yard incident across several units

As one job. Submit all damaged units on one request with the unit list. Everything is assessed and priced before anything moves, parts are ordered for the group in one wave, and units are sequenced against your route coverage so you lose one at a time rather than all at once.

Can you work around our route schedule

That is the point of sequencing. Tell us which units can come off route and when, and the schedule is built around that rather than around shop convenience. Published turnaround bands by damage tier are what make the plan checkable rather than a promise.

Do you provide consolidated invoicing

Yes on a multi unit job. One scope document, one purchase order and one invoice covering the group, with per unit line detail so your accounting can allocate costs by unit number.

What work still needs another vendor

Engine, drivetrain and inspection certification work. Scope here is body, paint, structural and equipment install. Saying so plainly matters when setting up a vendor relationship, because you need to know which capability gaps to fill elsewhere.

Account terms and the deposit schedule are on the fleet account terms page. Getting units here from Santa Ana is covered on the Santa Ana logistics page.

Next step

Open a fleet account

Send the billing contact, your purchase order process and the unit classes you run. Account setup is a conversation, not a credit application.

Request a Quote(714) 909-1844

All work is performed at our Yorba Linda facility. Estimates are scheduled, not walk up.