Desking Settings Questionnaire Thank you for purchasing DeskingPowered by vinsolutions! If you have any questions please email vin.ImpForms@coxautoinc.com. Required form fields Dealership Name*What is your preferred contact email address?*What is your VinSolutions ID?Is there an existing store in your Dealer Group that you want to have the Desking Settings mirrored from?* Yes No Store Name*Your Name*Phone Number*For follow up on any questions regarding your Desking SettingsDo you use DealerTrack F&I?* Yes No Do you use RouteOne?* Yes No Who is your DMS?*Please list your store's DealerTrack ID*Please list your store's RouteOne ID*Default Down Payments (up to 3) can be a Dollar Amount or Percentage of Selling Price:*(Example: $0, $1000, $2000; 5%, 10%, 15% NOTE: Deal Central Dealers must use a Dollar Amount)Default Purchase APR for 36, 48, 60, and 72 months:*(Example: 9.99%)What is your default Lease Acquisition/Bank Fee?*Monthly Payment Range on Printed Proposals?*(Example: a $450 payment with a $20 payment range would show as $450-$470 to the customer on Printed Proposals)How many days to first payment?* 30 45 Other Does your state require that you collect sales tax?* Yes No Would you like Add-Ons available for your deals in Desking?* Yes No (Texas Dealers Only) What is the VIT Tax rate that is used at your dealership?*Add-on 1(Ex: Vin Etching – Amount $199 – Cost $75 – New Only)Add-on 2(Ex: Vin Etching – Amount $199 – Cost $75 – New Only)Add-on 3(Ex: Vin Etching – Amount $199 – Cost $75 – New Only)Add-on 4(Ex: Vin Etching – Amount $199 – Cost $75 – New Only)Add-on 5(Ex: Vin Etching – Amount $199 – Cost $75 – New Only)Would you like Service Contracts Included on every deal by default?* Yes No Service Contract 1[Ex: VinSolutions Service Contract – Amount $1995.00 – Cost $250.00 – New Vehicles Only]Service Contract 2[Ex: VinSolutions Service Contract – Amount $1995.00 – Cost $250.00 – New Vehicles Only]Would you like GAP Items included as an option in Desking?* Yes No GAP Item 1 (Ex: VinSolutions GAP – Amount $1995.00 – Cost $250.00 – New Vehicles Only) Admin/Doc Fees 1Fee Name (Ex: Admin Fee, Doc Fee, etc.) – Amount – Retail or Lease – Taxable – Upfront or Capitalized – New or Used Only Admin/Doc Fees 2Fee Name (Ex: Admin Fee, Doc Fee, etc.) – Amount – Retail or Lease – Taxable – Upfront or Capitalized – New or Used Only Government Fees 1Fee Name (Ex: Tire Fee, Electronic Registration, etc.) – Amount – Retail or Lease – Taxable – Upfront or Capitalized – New or Used Only Government Fees 2Fee Name (Ex: Tire Fee, Electronic Registration, etc.) – Amount – Retail or Lease – Taxable – Upfront or Capitalized – New or Used Only Government Fees 3Fee Name (Ex: Tire Fee, Electronic Registration, etc.) – Amount – Retail or Lease – Taxable – Upfront or Capitalized – New or Used Only Government Fees 4Fee Name (Ex: Tire Fee, Electronic Registration, etc.) – Amount – Retail or Lease – Taxable – Upfront or Capitalized – New or Used Only Does your store do Leasing? Yes No When Leasing, do you want Cash down applied to Cap Cost Reduction or Amount Due at Signing? Cap Cost Reduction Amount Due at Signing I’m Not Sure When Leasing, do you want Trade Equity applied to Cap Cost Reduction or Amount Due at Signing? Cap Cost Reduction Amount Due at Signing I’m Not Sure When Leasing, do you want Rebates down applied to Cap Cost Reduction or Amount Due at Signing? Cap Cost Reduction Amount Due at Signing I’m Not Sure If you selected any of the above equity items (Cash, Trade, Rebate) to be applied towards the amount due at Signing, in what order do you want them applied?(Example: Cash, Trade, Rebate)Anything else you would like us to know about your Desking Settings?Please provide your Dealer Logo here (Optional)Max. file size: 4 GB.CAPTCHANameThis field is for validation purposes and should be left unchanged. Δ
