Installation costs are handled on a case by case basis through a manual process. When an online order includes any product requiring installation, the customer is notified online and via email that their order requires installation costs and they will be contacted for approval before their order is complete.
At this point, the dealer's order processing staff is also notified that a new order has been submitted and installation costs have to be added before the order can be completed. The dealer's order processing staff must then login to OrderCenter, add the installation costs to the order, and send an automatic email to the customer advising their installations costs have been added for their approval. Once the customer approves the order with installation costs, the order is completed and submitted for processing and fulfillment.