Review what was done. Have the Service Advisor go over each item on the Invoice and explain exactly what was done, including parts used. All work performed should be described with an amount shown for that portion of the job. Beware of a general listing of work done with a final total only, descriptions and costs should be specific to avoid any misunderstandings.
Get a copy of all inspections. If inspections were performed as part of the work done, be sure to get a copy. You will want the results of that inspection, with a detailed listing of what was checked and what was found, for your files.
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Do not pay for the work until you are satisfied with the explanations given. The amount charged should never be more than the amount you have approved, including additional authorizations you may have given by phone. By California law you are not required to pay more than what you have approved, excluding tax.
Resolve problems immediately. If there is a problem with the transaction, ask to speak with the Manager immediately to resolve it. If that is not possible, pay the bill but note on the work order the problem you have so it can be resolved at a later date. Shops are not required to release the vehicle until the bill is paid, but noting problems will give you the needed verification of a situation should future action be needed.
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