7026 - Danutek Kft Ogranak
Customer Information | |
Country | Serbia |
Customer Name | Danutek Kft Ogranak |
Delivery Address | Danutek Kft Ogranak |
Customer Number | 7026 |
Contact Person | Jovana Ristić Lalović |
Email Address | |
Freight Account Number | See PO, usually reference to end customers UPS account. |
Other important information: No specific shipping date, but urgent orders have to be sent on same day (Express)
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Spares orders:
- Check all special instructions on the PO as each PO is having different instructions of delivery. Sometimes customer pick up, usually we book the shipment.
- (Commercial) Invoice approved by customer is printed and signed by us and attached ON the package (not inside the package).
- If we arrange the shipment, add freight cost on the order before invoicing (only if they want us to use our account)
- If we book the transport add in the booking contact name and phone: Jovana Ristic Lalovic +381603888450
Task | Complete (Y\N) | Notes |
Order created on M3 (OIS100) *Adding discounts manually: 20% on machines and accessories 10% for spare parts |
| Discount and delivery address should be stated in the PO |
Print order confirmation and send a copy to customer |
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Booking as their request in PO/email. *They might arrange picking up from Sweden. |
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Invoicing in OIS180 |
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Email Invoice and AWB to customer |
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Machine orders:
- Order and order guides 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
- Customer uses to pick up the goods with own forwarder (EXW)
- Statements are often required on the Commercial Invoice, for example:
“The exporter of the products covered by this document (customs authorization
No SE/TTA/033463) declares that, except where otherwise clearly indicated,
these products are of European Union preferential origin.”
“Items L-060-0010 and K-060-0258 are software and an integrated part of the
tower.”
Always check with Danutek if the Commercial invoice is ok with relevant texts.
- Invoice the complete order and send invoice to customer.
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