by harleygrl » Mon Aug 13, 2007 2:50 pm
I personally keep copies of Repair Orders with declined items to call and follow up on personally.
In my opinion, if an advisor has a good head on their shoulders, they would be doing this every 3 days or so when they make the follow up call to ensure satisfaction.
I have also tried to help the sales department in the past when I have a customer with an older vehicle where repairs exceed the value of the car and the customer declines to repair. I will give a sales manager the customer info. and they will have a sales consultant follow up to inquire about a possible car sale.
Good luck!