Prices vary based on when the client was installed. The prices listed on the SOP are typically for new clients.
You MUST create a mock invoice to find out pricing for your particular client.
● Review Clients Next Service Date
● Click on Account History
● Click on Add New Invoice
● Select correct vehicle
● Select the Add Fee drop down
● Notate breakdown of total on a word pad or sticky note
● Make sure to REMOVE line items after calculating total.
● Do not save invoice
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