PROCEDURE FOR SPECIAL ORDERS
- Customer gets pro-forma invoice or quotation from the suppliers
- Branch manager computes the amount of money to pay.
- Deposit authority is issued to the customer.
- Payment is made in the bank by the customer
- Documents are sent to DFSUL Hqs for verification and placing of LPO.
- Items are picked by the customers from the supplier after days specified on the pro-forma/ quotation.
- Issue of items to customer.
