Process Reinforcement

Which is the proper team to be asked for proof of delivery copies?

• [e-mail]

• [e-mail]

• [e-mail]

• [e-mail]

Which team is responsible to provide payment terms information?

• [e-mail]

• [e-mail]

• [e-mail]

• [e-mail]

If I need to ask for a "return label" so the customer can send back the product to us, what is the correct team to ask to?

• [e-mail]

• [e-mail]

• [e-mail]

• [e-mail]

If the customer has confirmed the remittance of a payment to be applied. Which team needs to be this sent to?

• [e-mail]

• [e-mail]

• [e-mail]

• [e-mail]

Which team the customer needs to send their regular check remittances to?

• [e-mail]

• [e-mail]

• [e-mail]

• [e-mail]

Where do the customers need to send their wire payment remittances to?

• [e-mail]

• [e-mail]

• [e-mail]

• [e-mail]

If the customer needs Bill Management access, which team can fulfill this request?

• [e-mail]

• [e-mail]

• AM first and then they escalate to [e-mail]

• AM first an then they escalate to [e-mail]

Which team can help to retransmit invoices with no issues to EDI platform?

• [e-mail]

• [e-mail]

• [e-mail]

• [e-mail]

If the customer wants to receive monthly invoices instead of daily, which team is assigned to change this?

• [e-mail]

• [e-mail]

• [e-mail]

• [e-mail]

Which team can fill out the ACH forms?

• [e-mail]

• [e-mail]

• [e-mail]

• [e-mail]