MPP Claims Procedure

Delegated Staff: System Operations Manager and Nashua LTD

1. The Sales Coordinator hands the deal with customer's details on it to the System Operations Manager.
    
2. MPP Claim gets captured on the AS400 and submitted to the Regional Manager
   
   
3. All information to be correct and submitted to receive the MPP
   
   
4. MPP to be checked and authorised by the Regional Manager, Sales Manager and Financial Manager at Nashua LTD
   
   
5. The account at Nashua LTD is then credited with Nashua LTD's monthend.