Difference between revisions of "3.4 Replenishment & Services Costs Confirmation"
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Revision as of 22:00, 29 January 2014
| Replenishment & Services Costs Confirmation | |
| Performer: | Customer Service |
| Role: | C.S. Representative |
| Transaction : | Corporate e-mail |
Should estimates of NFI replenishment, external and transport costs need final confirmation from suppliers, request the needed confirmation from the Procurement Unit. For this purpose, attach the Provisional Packing List generated from the Quotation specifying the items for which a confirmation is required.
