BILL ANALYSIS                                                                                                                                                                                                    �



                                                                            



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          |SENATE RULES COMMITTEE            |                        SB 155|
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                                 UNFINISHED BUSINESS


          Bill No:  SB 155
          Author:   Padilla (D)
          Amended:  9/6/13
          Vote:     21

           
           SENATE JUDICIARY COMMITTEE  :  7-0, 4/30/13
          AYES:  Evans, Walters, Anderson, Corbett, Jackson, Leno, Monning

           SENATE APPROPRIATIONS COMMITTEE  :  Senate Rule 28.8

           SENATE FLOOR  :  36-0, 5/24/13
          AYES:  Anderson, Beall, Block, Calderon, Cannella, Corbett,  
            Correa, De Le�n, DeSaulnier, Emmerson, Fuller, Gaines,  
            Galgiani, Hancock, Hernandez, Hill, Hueso, Huff, Jackson,  
            Knight, Lara, Leno, Lieu, Monning, Nielsen, Padilla, Pavley,  
            Price, Roth, Steinberg, Torres, Walters, Wolk, Wright, Wyland,  
            Yee
          NO VOTE RECORDED:  Berryhill, Evans, Liu, Vacancy

           ASSEMBLY FLOOR  :  Not available


          SUBJECT  :    Vehicles:  motor vehicle manufacturers and  
          distributors

           SOURCE  :     California New Car Dealers Association


           DIGEST  :    This bill modifies the relationship between motor  
          vehicle dealers and manufacturers by, among other things, making  
          changes regarding the use of flat-rate time schedules for  
          warranty reimbursement, warranty and incentive claims, audits,  
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          protest rights, export policies, performance standards, and  
          facility improvements.

           Assembly Amendments  make changes to legislative findings and  
          declarations and make several clarifying changes to sections of  
          the bill relating to warranty repairs, claims and denials and  
          dealership facility changes, and make technical and clarifying  
          changes.

           ANALYSIS  :    Existing law charges the Department of Motor  
          Vehicles (DMV) with licensing and regulating dealers,  
          manufacturers, and distributors of motor vehicles who conduct  
          business in California.  (Vehicle Code (VEH) Section 3000 et  
          seq.)

          Existing law requires every franchisor (manufacturer) to fulfill  
          every warranty agreement and adequately and fairly compensate  
          each franchisee (dealer) for labor and parts used to fulfill the  
          warranty.  A copy of the warranty reimbursement schedule or  
          formula must be filed with the New Motor Vehicle Board (NMVB),  
          and, the schedule or formula is required to be reasonable with  
          respect to the time and compensation.  The reasonableness of the  
          warranty reimbursement schedule or formula shall be determined  
          by NMVB if a franchisee files a notice of protest with NMVB.   
          (VEH Section 3065(a))

          Existing law requires all claims made by franchisees to be  
          either approved or disapproved within 30 days after receipt by  
          the franchiser.  When any claim is disapproved, the franchisee  
          who submits it shall be notified in writing, and, each notice  
          shall state the specific grounds upon which the disapproval is  
          based.  (VEH Section 3065(d))

          Existing law allows for the audit of franchisee warranty records  
          to be conducted by the franchisor on a reasonable basis and for  
          a period of 12 months after a claim is paid or credit issued.   
          Franchisee claims for warranty compensation shall not be  
          disapproved except for good cause, as specified.  (VEH Section  
          3065(e))

          This bill permits the NMVB, in determining the adequacy and  
          fairness of the compensation, to consider the franchisee's  
          effective labor rate and other relevant criteria.  It also  
          requires, if the NMVB determines that the warranty reimbursement  

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          schedule or formula fails to provide adequate compensation, the  
          franchisor to correct the failure by amending or replacing the  
          warranty reimbursement schedule and implementing the correction  
          as to all franchisees within 30 days after receipt of the  
          board's order.

          This bill revises the above provisions regarding disapproval of  
          claims to, instead, provide:

           1. A franchisor is prohibited from disapproving a claim unless  
             it is false or fraudulent, repairs were not properly made,  
             repairs were inappropriate, or for material noncompliance  
             with a documentation and claims submission requirements, as  
             specified.

           2. When a claim is disapproved, the franchisee must be notified  
             in writing, and each notice must state the specific grounds  
             of disapproval.  The franchisor must allow the franchisee at  
             least 30 days after receipt of the disapproval to provide  
             additional information.  If disapproval is based on  
             noncompliance with documentation or submission requirements,  
             the franchisee will have 30 days to cure noncompliance.  If  
             the disapproval is rebutted, or noncompliance is cured, the  
             franchisor must approve the claim.

           3. If the franchisee provides additional information purporting  
             to rebut the disapproval and to cure noncompliance, attempts  
             to cure noncompliance, or otherwise invokes the appeal  
             process, and the franchisor continues to deny the claim, the  
             franchisor is required to provide the franchisee with a  
             notification of final denial, as specified.

           4. Within six months after receipt of the written notice, as  
             specified, a franchisee may file a protest with NMVB for  
             determination of whether the franchisor complied with the  
             above requirements.  In any protest, the franchisor will have  
             the burden of proof.

          This bill revises the above audit provisions to, instead,  
          provide:

           1. Audits of franchisee's incentive and warranty records may be  
             conducted on a reasonable basis for a period of nine months  
             after a claim is paid or a credit is issued.  A franchisor  

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             shall not select a franchisee for an audit, or perform an  
             audit, in a punitive, retaliatory, or unfairly discriminatory  
             manner.  A franchisor may conduct no more than one random  
             audit of a franchisee in a nine-month period.  The  
             franchisor's notification to the franchisee of any additional  
             audit within a nine-month period shall be accompanied by  
             written disclosure of the basis for that additional audit.  

           2. If a franchisor disapproves of a previously approved claim  
             following an audit, the franchisor must provide the  
             franchisee with a written disapproval notice stating the  
             specific grounds upon which the claim is disapproved.  The  
             franchisor must provide a reasonable appeal process, and, if  
             the franchisee rebuts the disapproval or to cure  
             noncompliance, the franchisor will be prohibited from  
             charging that claim back to the franchisee.  If the  
             franchisee provides additional supporting documentation or  
             information purporting to rebut the disapproval attempts to  
             cure noncompliance and the franchisor continues to deny the  
             claim or otherwise appeals denial of the claim, the  
             franchisor must provide written notification of the final  
             denial within 30 days of completion of the appeals process  
             which will conspicuously state "Final Denial" on the first  
             page;

           3. A franchisor is prohibited from placing a chargeback to the  
             franchisee until 45 days of receipt of the written notice, as  
             specified, following an audit.  Any chargeback to a  
             franchisee for warranty parts or service must be made within  
             90 days of receipt of that notice, and, if the franchisee  
             files a protest, the franchisor must collect the chargeback  
             until NMVB issues a final order on the protest.  If NMVB  
             sustains the chargeback or the protest is dismissed, the  
             franchisor will have 90 days following issuance of the final  
             order or the dismissal to make the chargeback, as specified;  
             and

           4. Within six months after receipt of the written disapproval  
             notice or completion of the franchisor's appeal process, a  
             franchisee may file a protest with NMVB for determination of  
             whether the franchisor complied with the above requirements.   
             In any protest, the franchisor will have the burden of proof.

           5. If a false claim was submitted by a franchisee with the  

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             intent to defraud the franchisor, a longer period for audit  
             and any resulting chargeback may be permitted if the  
             franchisor obtains an order from the board.

          Existing law requires all claims made by a franchisee for  
          payment under the terms of a franchisor incentive program to be  
          either approved or disapproved within 30 days after receipt by  
          the franchisor.  When any claim is disapproved, the franchisee  
          who submits it must be notified in writing of its disapproval  
          within the required period, and each notice must state the  
          specific grounds upon which the disapproval is based.  Following  
          disapproval, a franchisee has one year from receipt of the  
          notice in which to appeal the disapproval to the franchisor and  
          file a protest with NMVB, as specified.  All claims must be paid  
          within 30 days following approval.  (VEH Section 3065.1(a))

          This bill revises the above disapproval provision by, instead,  
          providing that:

           1. Franchisee claims for incentive program compensation cannot  
             be disapproved unless the claim is false or fraudulent, the  
             claim is ineligible under the terms of the incentive program,  
             as specified, or for material noncompliance with  
             documentation and submission requirements.  A franchisor is  
             prohibited from disapproving a claim based upon an  
             extrapolation from a sample of claims; and

           2. Providing appeal, notice and audit are requirements similar  
             to the above warranty reimbursement requirements.

          This bill prohibits a franchisor from replacing, modifying, or  
          supplementing a warranty reimbursement schedule to impose a  
          fixed percentage or other reduction in the time and compensation  
          allowed for warranty repairs not attributable to a specific  
          repair.

          Existing law makes it unlawful for a vehicle manufacturer or  
          distributor to take specified actions against a vehicle dealer  
          or franchisee.  (VEH Sections 11713.3, 11713.13)

          This bill prohibits a manufacturer or distributor from taking or  
          threatening to take any adverse action against a dealer pursuant  
          to an export or sale-for-resale prohibition because the dealer  
          sold or leased a vehicle to a consumer who either exported the  

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          vehicle to a foreign country or resold the vehicle in violation  
          of the prohibition, unless the export or sale-for-resale  
          prohibition policy was provided in the dealer in writing prior  
          to the sale or lease, and the dealer knew or reasonably should  
          have known of the customer's intent to export or resell the  
          vehicle in violation of the prohibition at the time of sale or  
          lease.  If the dealer causes the vehicle to be registered in  
          this or any other state, and collects or causes to be collected  
          any applicable sales or use tax due to this state, there is a  
          rebuttable presumption that the dealer did not have reason to  
          know of the customer's intent to export or resell the vehicle.

          This bill prohibits a manufacturer or distributor from  
          establishing or maintaining a performance standard, sales  
          objective, or program for measuring a dealer's sales, service,  
          or customer service performance that may materially affect the  
          dealer, including, but not limited to, the dealer's right to  
          payment under any incentive or reimbursement program or  
          establishment of working capital requirements, unless both of  
          the following requirements are satisfied:

           1. The performance standard, sales objective, or program for  
             measuring dealership sales, service, or customer service  
             performance is reasonable in light of all existing  
             conditions, including, but not limited to demographics,  
             geographical and market characteristics, availability and  
             allocation of vehicles and parts inventory, local and  
             regional economic circumstances, and historical performance,  
             as specified; and

           2. The manufacturer, distributor, or affiliate provides a  
             written summary used in establishing the performance  
             standard, sales objective, or program for measuring  
             dealership sales or service within 30 days of a request for  
             information.

          Existing law makes it unlawful for a manufacturer or distributor  
          to require, by contract or otherwise, a dealer to make a  
          material alteration, expansion, or addition to any dealership  
          facility, unless the required alteration, expansion, or addition  
          is reasonable in light of all existing circumstances.  In any  
          proceeding in which a required facility alteration, expansion,  
          or addition is an issue, the manufacturer or distributor would  
          have the burden of proving the reasonableness of the  

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          requirement.  (VEH Section 11713.13 (c))

          This bill provides that a required alteration, expansion, or  
          addition will not be deemed reasonable if it requires that the  
          dealer purchase goods or services from a specific vendor when  
          goods of substantially similar kind and quality or services are  
          available from another vendor.  This provision does not  
          authorize a dealer to impair or eliminate the intellectual  
          property rights of the manufacturer or distributor, or, permit a  
          dealer to erect or maintain signs that do not conform to the  
          intellectual property usage guidelines of the manufacturer or  
          distributor.  This provision does not apply to a specific good  
          or service if the manufacturer or distributor provides the  
          dealer with a lump-sum payment , or series of payments, of a  
          substantial portion of the cost of the good or service.

          This bill makes other substantive, clarifying, and technical  
          changes relating to NMVB, and include findings and declarations  
          about the perceived practices of franchisors.

           Background
           
          NMVB is a program within DMV which operates in a quasi-judicial  
          capacity to resolve disputes between franchise dealers and  
          manufacturers/distributors of new motor vehicles and specified  
          motorsports vehicles.  Under existing law, the NMVB may only  
          take action on disputes when "a protest is presented to the  
          Board by a franchisee."  (VEH Section 3050)

           FISCAL EFFECT  :    Appropriation:  No   Fiscal Com.:  Yes    
          Local:  Yes

           SUPPORT  :   (Verified  9/10/13)

          California New Car Dealers Association (source)
          California Motorcycle Dealers Association

           OPPOSITION  :    (Verified  9/10/13)

          Alliance of Automobile Manufacturers
          Association of Global Automakers
          Ford Motor Company

           ARGUMENTS IN SUPPORT  :    According to the author:

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             The sale and service of motor vehicles is important to  
             California's economy. California motor vehicle franchises  
             employ over 110,000 people and in 2011, motor vehicle sales  
             and service resulted in over $60 billion in economic  
             activity.  To protect such an important industry, California,  
             like every other state, has enacted motor vehicle franchise  
             laws. 
              
             In addition to preserving a well-organized and cost-effective  
             distribution system of motor vehicles, franchise laws seek to  
             address the disparity in bargaining power between  
             multi-national auto manufacturers and California's motor  
             vehicle franchises that are primarily owned and operated as  
             family businesses.

             California's motor vehicle franchise protection laws however,  
             did not anticipate certain punitive practices taken by  
             automobile manufacturers, which have become a growing  
             concern.

             . . . [SB 155] would strengthen California's dealer franchise  
             protection laws by implementing various provisions to protect  
             California motor vehicle franchises from punitive actions  
             taken by manufacturers

           ARGUMENTS IN OPPOSITION  :    Ford Motor Company states:

            After months of negotiations over SB 155, a significant issue  
            involving audit time periods for warranty repair reimbursement  
            and performance incentive payments remains unresolved.

            CNCDA [California New Car Dealers Association] seeks to  
            restrict audit times for warranty and incentive claims to  
            become among the most restrictive in the country.  Current law  
            requires us to make warranty repair and performance incentive  
            payments within 30 days of submission by a dealer and allows  
            up to 18 months to audit claims.  SB 155 artificially and  
            imprudently compresses the audit period to nine months.  43  
            states currently allow at least a 12 month audit period.  The  
            nine month audit period is too short to adequately ensure that  
            such payments are deservedly entitled and does not reflect  
            standard accounting practices of either government agencies or  
            private sector entities.

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            As a member of the Alliance of Automobile Manufacturers, we  
            have consistently opposed 9-month audit time periods as too  
            brief and thereby creating a disparate and unfair relationship  
            between two businesses.  We are unaware of any long-term  
            systemic issue with the current statutory time frames allowed  
            in California law.

          AL:k  9/10/13   Senate Floor Analyses 

                           SUPPORT/OPPOSITION:  SEE ABOVE

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