CONSUMABLES C.O.D.  

 



Delegated Staff: W/H Co-Ordinator, Sales Reps, Sales Support, Technician, Driver, Creditors Clerk, Credit Controller & Supervisor.

Consumables

1.   Consumables Rep. receives order fro client and captures transaction on appropriate COD acc.

2.   Consumables Sales Rep. negotiates payment with customer

3.   Delivery Instruction / Notes on transaction : Collect Cheque / Collect Cash or EFT payment

4.   Consumables Sales Support will ask Credit Controller to release transaction

 

Stores

1.   W/H Co-Ordinator adds invoice and PMT (Payment) instruction into the Delivery Schedule

2.   Highlight Delivery Instruction / Notes on invoice re :  PMT (Payment)

3.   Make sure the person doing the delivery understands the PMT instruction

* If Tech / Sales Rep delivers to cust, he must sign delivery schedule & make sure he understands the PMT terms

4.   Delivery :  No PMT - No Delivery (If Payment not received, driver must return stock immediately)

5.       Partial Delivery :  PMT to be made on final delivery - order completed. 
   *
It remains the responsibility of the Consumables Sales Rep. to ensure Payment is received

6.       Warehouse Co-Ordinator to receive P.O.D and payment from driver.

7.       Payment and P.O.D to go to Creditors Clerk for banking

 

Debtors

1.       Credit Controller to release COD transactions before 16:00 every day

2.       Creditors Clerk will receive payment  from W/H Co-Ordinator

3.       Creditors Clerk will process actual banking and forward to C/C Supervisor for processing on AS400

4.       Credit Control Supervisor will process payments on AS400 daily

 

 Document Retention List