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green slip

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On my invoice i now have a section for the green slip unique (ha ha)  document reference number and i carefully print this number for the customer.

why?

Well i've always found that until the car is collected and paid in full then its not a sale and you might not get this green slip back

Im sure we've all heard all the usual reasons for not proceeding with a sale, but sometimes i've taken the deposit never to hear  from these people again

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i only give the green slip when the sale is completed and paid for in full - why else would you give them the slip? 

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i only give the green slip when the sale is completed and paid for in full - why else would you give them the slip? 

for them to take it home and tax it at their leisure of course

its a bit small for other uses

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Id just write the reference number from log book on invoice, if they want to tax it ,don't give em no paperwork unless they've paid in full.

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