Thank you for your order!

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What happens next?


  1. Vendor Outreach & Enrollment: Your selected vendor will reach out to schedule an introductory call, enroll your dealership, and start onboarding. Keep track of your order number, this will be referenced through the whole process.
  2. Configuration & Setup: You and the vendor will work together to configure settings, integrate systems, and fine-tune all product details.
  3. Billing Submission: Once setup is finalized, the vendor submits completion details to The Shop for billing.
  4. Invoicing: The Shop will issue your official invoice for payment via ACH or Credit Card based on your account preferences. If Ford Parts Account was the option you selected your invoicing will process through that.