01649 - DANUTEK BULGARIA LTD EOOD
Customer Information | |
Country | Bulgaria |
Customer Name | DANUTEK BULGARIA LTD EOOD |
Delivery Address | DANUTEK BULGARIA LTD EOOD Bulgaria |
Customer Number | 01649 |
Contact Person | Violina Shopova |
Email Address | violina.shopova@danutek.com office_bg@danutek.com petar.truhchev@danutek.com |
Freight Account Number | Send picking list and they will come back with label. Sometimes they write on PO which freight account to use. |
Other important information: No specific shipping date, but urgent orders have to be sent on same day (Express)
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Task | Complete (Y\N) | Notes |
Print Out Purchase Order |
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Order created on M3 (OIS100) *Adding discounts manually: 20% on machines and accessories 10% for spare parts |
| Discount should be stated in the PO |
Print order confirmation and send a copy to customer |
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Expected delivery dates (Packing date) |
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Special Requirements:
- Check all special instructions on the PO as each PO is having different instructions of delivery. Sometimes end customer handles the freight themselves, sometimes we book the shipment.
- If we arrange the shipment, add freight cost on the order before invoicing (only if they want us to use our account)
Task | Complete (Y\N) | Notes |
Booking as their request in PO/email. *They might arrange picking up from Sweden. |
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Invoice in OIS300 |
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Send Invoice and shipment receipt to customer |
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Machine orders:
- Order and orderguides received by mail, place order in M3
- Send OG to production for Off production date, inform order number
- Confirm off production date to Danutek Balkan with OC ( Delivery terms EXW)
- Customer to pick up always themselves
- Invoice the whole order
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