It's me 615 Posted January 20, 2015 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 Share this post Link to post Share on other sites
Tom 164 Posted January 20, 2015 My customers don't get the green slip until its paid for in full. Share this post Link to post Share on other sites
umesh 336 Posted January 21, 2015 i only give the green slip when the sale is completed and paid for in full - why else would you give them the slip? Share this post Link to post Share on other sites
It's me 615 Posted January 21, 2015 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 Share this post Link to post Share on other sites
Jack Regan 116 Posted January 24, 2015 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. Share this post Link to post Share on other sites
Wheelerdealer1 91 Posted January 25, 2015 As others have said it's a big No No, never hand over the green slip or in fact anything until your payed up 1 Share this post Link to post Share on other sites