3.4 Replenishment & Services Costs Confirmation

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Replenishment & Services Costs Confirmation
Performer: Customer Service
Role: C.S. Representative
Transaction : Corporate e-mail

Should estimates of NFI replenishment based on criteria reported in 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.

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