Idaho Native
TDR MEMBER
Back in the end of Dec 04, I brought my pickup in to the dealer for warranty work on the door seals which had torn after a month of use. It was a struggle, to say the least, to get the dealer to understand that there was a "fix" available, as I showed them on the SRT-10 on the showroom floor. Anyway, after several days of discussion, including me providing the service with part numbers and the TSB, they asked me to bring the thing back in and have them replaced with new strips until the next TSB comes out in Feb.
So, in the process of helping the dealer out with information and being so accommodating, the service dept agreed to install the full rear fender liners for me, at what I assumed (I know that's dangerous) and was told to be no charge. When I picked my pickup up on 31 Dec, I signed the invoice that stated "0. 00 due". I was very happy and subsequently filled out a dealer requested feedback sheet with all kinds of glowing words
.
Lo and behold, in today's mail, I get a bill from the dealer for $108 referring to invoice XXXX. It does not say why I owe the money... just that it's "due". I retrieved my copy of the invoice and wouldn't you know it, it still says "0. 00 due". It'll be interesting to see what the billing and service have to say tomorrow when I go in with my copy of the invoice. I don't think they have a "legal" leg to stand on, but I'm sure they're going to try and force the issue. I'm in the mood for a good showdown
:-{}
By the way, this particular dealer is in the process of being bought out by the Lithia group, for which I have NOTHING good to say.
I'll post my answer here when I find out.
Loren
So, in the process of helping the dealer out with information and being so accommodating, the service dept agreed to install the full rear fender liners for me, at what I assumed (I know that's dangerous) and was told to be no charge. When I picked my pickup up on 31 Dec, I signed the invoice that stated "0. 00 due". I was very happy and subsequently filled out a dealer requested feedback sheet with all kinds of glowing words

Lo and behold, in today's mail, I get a bill from the dealer for $108 referring to invoice XXXX. It does not say why I owe the money... just that it's "due". I retrieved my copy of the invoice and wouldn't you know it, it still says "0. 00 due". It'll be interesting to see what the billing and service have to say tomorrow when I go in with my copy of the invoice. I don't think they have a "legal" leg to stand on, but I'm sure they're going to try and force the issue. I'm in the mood for a good showdown

By the way, this particular dealer is in the process of being bought out by the Lithia group, for which I have NOTHING good to say.
I'll post my answer here when I find out.
Loren