10. CORPORATE SALES PROCEDURE
Ensure all invoicing procedures are followed for corporate orders
Scope:
10.1 – 10.6; 11.1 – 11.12
Related Documents:
10.2 Invoicing corporate orders
1. Select customer from the field by using the 10-digit mobile number before billing the items. Confirm customer as per below:
2. System will capture the previous purchase. However, the discount is a flat 15% as per corporate customer profile.
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3. Total discount will be applied as per corporate grade.
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