Store
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Please Select
COC
FOC
JOC
NOC
HOC
LEO INDY
LEO Lebanon
Deal Date
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Month
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Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Customer Name
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First Name
Last Name
Stk #
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TYPE
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Please Select
Kicked Deal
Kicked Title
Incentive/Rebate
F&I Chargeback info needed
Buy Bid
F&I Manager
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Kicked By
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What F&I Chargeback items are needed?
Kicked Items
Sales or F&I Manager Missing
Lease Arbitration Agreement and/or Buyers Order
Missing final acceptance page/product documentation
Payoff verification sheet
Recap
Salesperson Missing
Product Cost
Ancillary incentive documentation (loyalty, military, etc.)
Rebate Form (GM Supplier, A Plan, VPP etc.…the factory form)
Cash Down/Receipts
Deal doesn’t balance
Information for We Owe (Jot Form or amount)
GSM Employee Verification
Title/Registration Information (POA, IND File, etc.)
Trade payoff Issue (DOR Lien, VITU Missing, no release of lien, title, POA)
Sales Tax
Other
Other Kicked Item
Missing Items
DL/Ins
Value Select Form
Buyers Guide
Car Fax
OFAC or compliance item
Rebate Documentation
Other
Other Missing
Notes
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