When starting a contract, your customer will agree to the Loaner Agreement Summary.
These are initially created with your implementation specialist while setting up Dealerware, but can be fully customized by a Dealerware Administrator.
Configuring the Loaner Agreement Summary Toggles
2. On the Main Menu click Settings then Loaner Agreement Summary
3. To add a new entry, enter your text in the space provided and click +
4. Click the edit icon to make changes
A. Change the order of the entry
B. Save changes
C. Cancel changes
D. Delete the entry