Walker Chevrolet — Street Purchase

Walker Street Purchase

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Walker Street Purchase Paperwork in one pass

Fills all street-purchase paperwork — the four TN DOR forms plus the full CRM packet — in one pass.

Import from screenshot (optional)

Screenshot of the customer/vehicle screen (eLeads or anywhere else)

Transaction

Transaction / purchase date

Purchase price (what Walker pays)

Consultant / sales rep name

Customer

First name *

Last name *

M.I.

Phone

Email optional

Cell optional

County (of residence)

Street address

City

State

Zip

Vehicle

VIN *

Year

Make

Model

Color

Body type

Odometer

Current mileage

Odometer status

Actual, no discrepancies In excess of mechanical limits Not actual mileage

Power of Attorney (if needed for this deal)

Attorney-in-fact name (who's being appointed to sign)

Attorney-in-fact street address

City

State

Zip

Granting party is

Individual Business

Business name

Seller's Disclosure

Damage

Has not sustained damage Has sustained damage

Damage details

Emissions system

Good condition Not in good operable condition

Title notation

N/A Reconstructed Salvage Junked Flood Damaged Rebuilt

Recall campaign

Not subject to an unresolved recall Subject to an unresolved recall

Air bags

Good working order Not installed Have been removed Deployed, not replaced

Lien status

No lien, have title No lien, title not in hand Subject to a lien

Lienholder (payoff bank)

Balance owed / payoff amount

Payoff bank address (no PO box)

Account number

Good through (auto: +10 days if blank)

Per diem

Next payment due

Bank contact name

Bank contact phone

Date payoff quoted optional

Stock # optional

Deal number optional

Lienholder rep optional

Lienholder email optional

This adds the Payoff Instructions form and the Lien Payoff Authorization and Release to the packet. Both are left off entirely when there's no lien.