Bought a brand new Toyota Camry. Obtained a notice declaring the cost quantity along with a backup of A Computerized Transaction type. Created out the shape and delivered it along with a voided check to SETF. Then I obtain a notice declaring that "We created a clerical mistake in running your agreement. They stated my cost quantity hasn't been transformed. I had been subsequently informed they were delivering a brand new bill having a new account number. I did so get a fresh bill having a new bill number and ANOTHER Automatic Transaction type. I named SETF and was informed the "seller should have created an error". Anyhow, the Automated Cost type claims to complete the shape and deliver ANOTHER voided check "OR go to the site at www.setf.com to register on line." Tried that. The one thing I will do there's to print-out another type. Why state that it may be completed online when it cannot? The automatic telephone program at SETF claims the same. I've NO idea why the info supplied with my unique type with my initial demand can't be properly used to create the Automated Cost. I've no idea why the initial bill amount was transformed besides a mistake by SETF.
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