I just got a control number from a family member DCX employee to use on the purchase of a new truck. He said the dealer must show me the "actual dealer cost" invoice, not the "everybody and their dog" invoice. I was dealing with my local Dodge house here today and never got them to go below the everyday "EP". I know it's bull because of dealer holdback, incentives, and DFA, that the EP is NOT what the dealer actually pays for the truck. They called the DCX hotline and ran a "check" on the number and found it to be good. But that's all. It didn't say for them to do anything else.
How do I get the dealer to produce the right invoice? From what I was told the employee program states that "participating dealers must show all Program participants a copy of the factory invoice and prepare a [certain] EP form".
Does anyone have any idea exactly how this EP Choice Program is supposed to work?
How do I get the dealer to produce the right invoice? From what I was told the employee program states that "participating dealers must show all Program participants a copy of the factory invoice and prepare a [certain] EP form".
Does anyone have any idea exactly how this EP Choice Program is supposed to work?
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