Flowchart
Untitled
Flowchart content
Exchange process
Customer call/ Fsp Plus (SOS)
Warranty
No warranty / Divided warranty
Preparation of the exchange item
Send the exchange item to FSP
Quotation request
Send offer to the customer
Customer confirm the purchase order
Preparation of the exchange item
Creation of the invoice & send to the customer
Customer sends proof of payment
Finance confirm customer´s payment
Customer pick up the exchange item
Warranty
Divided Warranty
Return of the damage boards
Request invoice to FSP
FSP send the invoice
Finance proceed with the payment
Information
- Description
- Flowchart on Untitled, created by fernando juarez on 17/06/2022.
- Created by
- fernando juarez
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