Some of you may remember my post from a couple of days ago where the dealer was trying to screw me out of my price protection. The story gets more bizarre. Now they won't take my cashiers check and say they are going to file Grand Theft Auto charges and want the car back even though I paid via cashiers check today. I had to email the police that I didn't steal it and it has turned into a nightmare. I think they were trying to steal my PP rebate all along. They did not credit me for my initial deposit on the first invoice so I had to cancel the check and send another which they will not take now. Essentially what has happened is I bought it at invoice and now they want to sell it for higher to someone else. Unbelievable and it will be interesting to see what police do.
Are any of you forum members in law or law enforcement who could offer any advice? I am scared to death that this could somehow go on my record even though I am obviously not trying to take anything and have a tremendous written record from dealer to that effect. It worries me that although it is obviously frivolous it could go down on my record as me being charged. I picked up the car on Saturday and overnighted them the check today which I feel is a very reasonable time frame to get them new check. I am tempted just to bend over but I know it will be difficult finding another at invoice and the principal of the thing really gets at me.
Thanks in advance for any advice or comments
Are any of you forum members in law or law enforcement who could offer any advice? I am scared to death that this could somehow go on my record even though I am obviously not trying to take anything and have a tremendous written record from dealer to that effect. It worries me that although it is obviously frivolous it could go down on my record as me being charged. I picked up the car on Saturday and overnighted them the check today which I feel is a very reasonable time frame to get them new check. I am tempted just to bend over but I know it will be difficult finding another at invoice and the principal of the thing really gets at me.
Thanks in advance for any advice or comments