3.15 Send authorized Pro Forma Invoice to Customer: Difference between revisions
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Created page with " {| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Pro Forma Invoice to Customer'''<br/> |- | '''Performer:''' | Customer Service |- | '''Role..." |
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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). | 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. | UNHRD.Customerservice mail must not be copied in the mail to the Partner. | ||
Revision as of 22:45, 30 January 2014
| Pro Forma Invoice to Customer | |
| Performer: | Customer Service |
| Role: | C.S. Representatives |
| 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.