View source for 3.4 Replenishment & Services Costs Confirmation

{| align="right" border="1" class="wikitable"
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| colspan="2" align="center" | '''Replenishment & Services Costs Confirmation'''<br/>
|-
| '''Performer:'''
| Customer Service
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| '''Role:'''
| C.S. Representative
|-
| '''Transaction :'''
| Corporate e-mail
|}

Should estimates of NFI replenishment based on criteria reported in  [http://www.unhrd.org/UCSS/index.php/2.4_Request_Replenishment_%26_Services_Costs_Estimate Chapter 2.4 Request Replenishment & Services Costs Estimate], and transport costs need final confirmation from suppliers, request the needed confirmation from the Procurement (either local or at Support Office level) and Logistics Units respectively. For this purpose, attach the Provisional Packing List generated from the Quotation specifying the items for which a confirmation is required.