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CUSTOMER PARTS PROCEDURE

IF PARTS NEED TO BE SPECIAL ORDERED TO REPAIR A CUSTOMER VEHICLE AND THEY ARE TO RETURN WHEN THE PARTS COME IN USE THE FOLLOWING STEPS. 1-ADVISE CUSTOMER THAT PARTS MUST BE ORDERED TO COMPLETE REPAIRS. 2-GIVE CUSTOMER AN ESTIMATE OF PRICE IF APPLICABLE AND THE EXPECTED TIME FOR DELIVERY. 3-VERIFY PHONE NUMBER TO CALL WHEN PARTS ARRIVE. 4-OPEN A REPAIR ORDER-CHANGE TAG IN AMS TO "-PO-" PARTS ORDERED. 5-ADD PARTS TO OPEN REPAIR ORDER WHEN RECEIVED. 6-CALL CUSTOMER TO SCHEDULE APPOINTMANT TO INSTALL PARTS.-MAKE NOTE IN AMS. 7-REVIEW PARTS ORDERED REPORTS DAILY. 8-IF CUSTOMER DOES NOT RETURN CALL REPEAT #6 EVERY 72 HRS.-MAKE NOTE IN AMS. 9-IF CUSTOMER DOES NOT SHOW UP FOR APPOINTMENT CALL SAME DAY AND/OR REPEAT EVERY 72 HRS. 10-IF CUSTOMER HAS NOT COMMITTED TO COME IN, NOT RESPONDED TO MESSAGES, OR RESCHEDULED APPT THE PARTS WILL BE RETURNED WITHIN 3 WKS FROM 1ST MESSAGE. 11-WHEN PARTS ARE RETURNED MAKE A NOTE IN AMS, REMOVE TAG, AND CLOSE REPAIR ORDER. 12-WHEN PARTS ARE INSTALLED REMOVE TAG IN AMS.

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