/w=256,quality=90,fit=scale-down)
Owner
U
UntitledVerification
Verified
Department
Sales
Type
Standard Procedure
Use Cases
CreditSales
SOP Overview
‣
Table of Contents
Documentation and Resources
Add/Upload Documentation and resources related to this SOP
Step-By-Step Instructions
- When reps are emailing credit to process ACH for COD orders for next day delivery the below needs to be included.
- Provide customer name.
- Who authorized the ach in the email.
- Customer who is authorizing the ACH must be cc’d on the email.
