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My Maverick is in production now (WOOHOO!) But now I need to think about whether my dealer/salesman is going to try and pull some extra purchases on me.
When I originally ordered mine in September of last year I walked away with a few pieces of paper which are:
1. The Retail Summary sheet with my dealers information and my build information. It had a section called "Customer Acknowledgement" that I signed and dated.
(I know there is nothing legally binding here its basically confirming I am not a complete idiot and can read/think through the paperwork) *The balance remaining line was coming in to $28,600 for what I ordered.
2. Preview order paperwork (Which I also signed and dated with "This is not an invoice" next to it). This has my order info like the paper before but includes the Dealer Rep. Order number, and priority code.
3. Printed receipt for $1000 deposit that I made (this is the skinny paper receipt like you get at restaurant) *No signature on this one.
4. Larger receipt essentially showing the same info as the small receipt (this is on regular printer paper) *No signature on this one either.
Now, I did get a COVP # in an email later on after some questions but I don't know if that helps me at all.
I am wondering if I am in for a potential fight with the salesman on getting the price that was shown on the retail summary.
I would like to call them and ask/tell them to perform the PDI when it arrives but don't put any other crap on it including the dealer sticker. (they can get advertising from me through good service/maintenance and word of mouth)
Thoughts on this?
When I originally ordered mine in September of last year I walked away with a few pieces of paper which are:
1. The Retail Summary sheet with my dealers information and my build information. It had a section called "Customer Acknowledgement" that I signed and dated.
(I know there is nothing legally binding here its basically confirming I am not a complete idiot and can read/think through the paperwork) *The balance remaining line was coming in to $28,600 for what I ordered.
2. Preview order paperwork (Which I also signed and dated with "This is not an invoice" next to it). This has my order info like the paper before but includes the Dealer Rep. Order number, and priority code.
3. Printed receipt for $1000 deposit that I made (this is the skinny paper receipt like you get at restaurant) *No signature on this one.
4. Larger receipt essentially showing the same info as the small receipt (this is on regular printer paper) *No signature on this one either.
Now, I did get a COVP # in an email later on after some questions but I don't know if that helps me at all.
I am wondering if I am in for a potential fight with the salesman on getting the price that was shown on the retail summary.
I would like to call them and ask/tell them to perform the PDI when it arrives but don't put any other crap on it including the dealer sticker. (they can get advertising from me through good service/maintenance and word of mouth)
Thoughts on this?
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