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Run: Auto Parts Special Order Customer Deposit Form

Use this Auto Parts Special Order Customer Deposit Form to capture customer, vehicle, part, and deposit details in one place before you place a special order...

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Customer Information

Best number to reach you when the part arrives.
Optional — used for order status notifications.

Vehicle Information

Include trim and engine size to confirm correct part fitment.
Providing the VIN eliminates fitment errors. Located on the driver-side door jamb or dashboard.
Mileage may be needed for certain parts (e.g. wear items, filters).

Part Details

Include any special instructions, core exchange details, or notes from your mechanic.

Order and Pricing

Quoted estimate at time of order. Final price confirmed upon supplier invoice.

Deposit Payment

Amount collected from customer at time of order.
Record the POS receipt number, check number, or last 4 digits of card for audit trail.
Standard deposit is 50% of estimated part cost. Non-returnable special orders may require up to 100% deposit per store policy.

Customer Acknowledgement

All boxes must be checked to proceed.
Sign to confirm deposit payment and acceptance of special order terms.

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