3.15 Send authorized Pro Forma Invoice to Customer
| Pro Forma Invoice to Customer|
|Transaction :||Corporate e-mail|
The PI is sent to the Customer with reference to the Inquiry number via UNHRD Customer Service e-mail. All involved parts should be copied in the message (e.g. the hub manager, logistics Officer, all staff that are part of the Customer Service team at hub level).
UNHRD.Customerservice mail must not be copied in the mail to the Partner.