We need to investigate all lapsed process to ensure where is lapsed came form ?
a) Root cause : This is not retails contact and wrongly key in by Dealer Action : Need dealer submit request to explain the root cause Ford will cancel contact Ford refund money back to dealer
b) Root cause : Ineligible contract (sale over SSP period contract) Action : Need dealer submit cancellation request Ford refund money back to dealer Dealer refund money to retails custom
However, we never get any request from dealer until now. So, we could not ensure where is the root cause came from and how to take action on it. So, we recommend to keep “lapsed status” in SERVIS2 to keep tracking record until we can closed the issue with dealer.