Vehicle Details
Include make, model, year, VIN, stock number, and odometer reading if applicable so the specific unit is unambiguously identified and matched to inventory.
A written Automotive Cars Specials reduces disputes by documenting precise terms, eligibility, and dates, and it supports consistent application across sales channels.
Use this document across sales, finance, and compliance functions to standardize promotional terms and track approvals.
Retain signed specials alongside transaction records for audit trails and customer service follow-up.
A dealer manager or authorized pricing approver confirms discounts and incentives, signs to validate the special, and is responsible for preserving approval evidence and version history for compliance and internal audit.
The customer signs to acknowledge the special's terms and acceptance; their signature, contact information, and date serve as the primary attribution evidence for the transaction.
Include make, model, year, VIN, stock number, and odometer reading if applicable so the specific unit is unambiguously identified and matched to inventory.
List the special sale price or discount amount, broken down by MSRP, dealer discount, and any manufacturer incentives to show the math clearly.
Name each incentive or rebate, include rebate codes, qualifying conditions, and whether the incentive requires separate manufacturer claim forms.
State customer eligibility (e.g., residency, loyalty program, military rebate) and any necessary documentation to claim the special.
Specify the start and expiration dates and any inventory cut-off or delivery windows tied to the special.
Capture dealer approver name, signature, and attach finance disclosure, manufacturer notices, or conditional terms that affect enforceability.
| Field | Configuration |
|---|---|
| Document Template | PDF/A with fillable fields and locked calculation fields |
| Authentication | Email link plus optional SMS one-time code |
| Signer Order | Dealer approver then customer then finance department |
| Delivery Method | Signed PDF emailed to all parties; store centrally |
Use platforms that produce tamper-evident signed PDFs, preserve audit trails, and integrate with dealer systems.
Date when the special becomes valid for acceptance.
Final date a customer can accept the special.
Typical 48–72 hour window for conditional approval.
Deadline to hold inventory under the special.
Retention begins at signing and delivery completion.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies | Varies | Varies | Varies |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail & Envelope Cap | Yes; no cap | Yes; 100 envelopes/user/year | Yes; varies | Yes; varies | Yes; varies |
| HIPAA Compliant | Yes | Yes | Yes | No | No |