Cost per Copy Machine Procedures (Tzaneen)

Delegated Staff:  Sales Support (Polokwane), Technical Admin / Credit Controller & Sales Rep

1. Either a Sales Rep of Technician identifies a cost per copy machine request by the client.
    
2. Either a Sales Rep. and / or Technical Admin / Credit Controller forwards request to the Sales Support in Polokwane for further processing.
    
3. An installation form will be completed and submitted to the Sales Support in Polokwane for processing.
    
4. Machine will be installed and client will sign the installation form, Service Agreement and Debit order.
    
5. The Sales Rep forwards the signed documents to Sales Support in Polokwane for processing.