Dealer Swap — Blackburn Automotive

Swap out — receiving dealer

Swapping to (dealer name) *

Required

Contact name

Contact phone

Floor plan provider *

Required

Pre-delivery & condition

Pre-delivery (PD) completed

Detail completed

Condition notes

System confirmation

Accepted on SAP

Swapped in ERA

Processed by *

Required

Additional notes

Accounts department confirmation

Processed by accounts

Swap in — source dealer

Swapping from (dealer name) *

Required

Contact name

Contact phone

Expected arrival date

Floor plan provider *

Required

Pre-delivery & condition

PD completed by source dealer

Detail completed by source dealer

PD required on arrival (our workshop)

Condition notes on arrival

Sale status

Vehicle is sold

Invoice uploads

Click to upload or drag files here
PDF, JPG, PNG — factory invoice & holdback

Holdback

Holdback amount ($)

Invoice created

System confirmation

Accepted on SAP

Swapped in ERA

Added to stock list

Invoice received

Processed by *

Required

Additional notes

Accounts department confirmation

Processed by accounts