How to order for normal dealers in India
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Steps:
1) Dealer specify the Model No. and Model Name and quantity of the product to the sales person.
2 )Sales person makes a proforma invoice based on the information provided by the dealer. Sales person clearly writes the billing address and shipping address in the proforma invoice. The payment related details is also included in the proforma invoice.
3) The dealer approves the proforma invoice and sign and fax the same to BioEnable on +91-20-26141659.
In case fax is not possible then they need to scan the same and send the confirmation. They can also send a purchase order based on the details provided in Proforma Invoice sent by sales Person.
4) Sales person put his order in the BioEnable Sales work order tracker with a duly filled proforma invoice attached alongwith. Sales person has to take care that the shipping and billing address including the phone no is filled. The customers email ID and payment details are also provided.
5)Sales person gives tracking number of the shipment to the dealer for tracking.
Last modified 2008-01-17 18:18
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