To access the best prices for your customers, call us today on: 01273 101 819
Call us today on: 01273 101 819
Step 1 - Request quote
Dealer submits quote request via RevDirect.co.uk. Quote requests must detail model variant and fuel type, optional extras and DFA's and OTR Price quoted to the customer (the OTR would be after dealer discount, OLEV grant and fleet support where applicable).
Step 2 - Get the best quotation
RevDirect will check 5 different funding partners and present the supplying dealer with the best quotation.
Step 3 - Confirm quote
The dealer then presents the quote to their customer. If the customer wishes to proceed, the supplying dealer introduces RevDirect to the Customer.
Step 6 - Receive relevant documentation
Once the customer has confirmed their order, RevDirect will send a link to the dealer for the dealer to receive the purchase order. This will provide the invoice breakdown and registration details including the final OTR.
Step 5 - Confirm order
RevDirect will then inform both the customer and the supplying dealer once the credit line has been approved including any acceptance conditions and will send a link to the portal for the customer to confirm their order.
Step 4 - Complete credit line proposal
RevDirect to send the official quote direct to your customers' email with a link to the RevDirect portal where they will complete the credit line proposal form and submit it back to RevDirect.
Step 7 - Sign relevant documents
RevDirect administration team send out all relevant paperwork to be signed. This will be in a combination of scanned documents and e-signatures.
Step 8 - Arrange delivery/handover
Once RevDirect has all the signed documentation, they will inform the dealer that delivery/handover can be arranged.
Step 9 - Post-Delivery
After delivery, the dealer needs to email RevDirect a copy of the invoice to the respective leasing company, delivery/handover sheet and copy of AFRL.
Step 10 - Possible renewals
Six months before the contract end date, RevDirect will notify the dealer so they can make contact with the customer to discuss any future transaction.
Step 1 - Request quote
Dealer submits quote request via RevDirect.co.uk. Quote requests must detail model variant and fuel type, optional extras and DFA's and OTR Price quoted to the customer (the OTR would be after dealer discount, OLEV grant and fleet support where applicable).
Step 2 - Get the best quotation
RevDirect will check 5 different funding partners and present the supplying dealer with the best quotation.
Step 3 - Confirm quote
The dealer then presents the quote to their customer. If the customer wishes to proceed, the supplying dealer introduces RevDirect to the Customer.
Step 4 - Complete credit line proposal
RevDirect to send the official quote direct to your customers' email with a link to the RevDirect portal where they will complete the credit line proposal form and submit it back to RevDirect.
Step 5 - Confirm order
RevDirect will then inform both the customer and the supplying dealer once the credit line has been approved including any acceptance conditions and will send a link to the portal for the customer to confirm their order.
Step 6 - Receive relevant documentation
Once the customer has confirmed their order, RevDirect will send a link to the dealer for the dealer to receive the purchase order. This will provide the invoice breakdown and registration details including the final OTR.
Step 7 - Sign relevant documents
RevDirect administration team send out all relevant paperwork to be signed. This will be in a combination of scanned documents and e-signatures.
Step 8 - Arrange delivery/handover
Once RevDirect has all the signed documentation, they will inform the dealer that delivery/handover can be arranged.
Step 9 - Post-Delivery
After delivery, the dealer needs to email RevDirect a copy of the invoice to the respective leasing company, delivery/handover sheet and copy of AFRL.
Step 10 - Possible renewals
Six months before the contract end date, RevDirect will notify the dealer so they can make contact with the customer to discuss any future transaction.