Managing Day To Day Operations

How To Receive The Material

STEP 01

An order can be placed from either Awaaz Helpline or through MyAwaaz dealer portal

STEP 02

An invoice is generated and material is readied for dispatch

STEP 03

The original dealers copy and the duplicate copy of the invoice is given to the transporter/driver

STEP 04

Transporter delivers the material only till the dealer shop doorstep

STEP 05

On receving the material, kindly check the material against the invoice and notify if any damage/shortages on the acknowledgement copy and also to your Sales Executive

STEP 06

Original copy of Invoice is handed over to the dealer

STEP 07

Dealer acknowledgement (signature, seal) should be provided in the duplicate invoice for transporter’s copy which is given back to AP

Home < Prev Next >