Hustler Sales Process & Info
Hustler OFFICE -
oUR REPs-
Hustler In Depth Information
Must Know Information
- Make invoice complete with model and serial number. (tax or no tax) Before filling out Sheffield contract but do not pay out or print until approved
- If taking off 10%- you subtract from the MSRP
- Copy of ag permit if is exempt
- dealer fee-3.56%
- New Title
financing Process
The Sales Process
DESIGN ITEM ON THE LEGACY CONFIGURATOR
lOGIN TO THE legacy CONFIGURATOR. WALK THROUGH THE CONFIGURATOR WITH THE CUSTOMER AND DESIGN THE CARPORT/BUILDING TO THEIR SPECIFICATIONS. Explain the Engineer Certification and always offer it and the wind warranty. Make sure to add discounts and other additional line items AS needed. always mAKE SURE TO UPDATE THE DEPOSIT AND THE TAX PORTION. collect your 15% deposit.
Submit Invoice/Sale
pRINT OFF 2 COPIES OF THE INVOICE. HAVE THE CUSTOMER SIGN ONE COPY. 2ND COPY IS CUTOMER'S RECEIPT. EMAIL THE SIGNED COPY TO oRDERS@LEGACYBUILDINGS.US AND MARK.
MAKE SURE CUSTOMERS NAME IS IN THE SUBJECT LINE. PLACE SIGNED COPY IN SALES BOOK.
SUBMIT INFO TO OUR SITES WHERE NEEDED!!!
(Use this link To Submit A Sale to Our Sheets)