Unit 8 on the at 37 page.
it all starts when a potential customer phones us or email us to make an enquiry about our products. We provide them to see information then called them a price. Normally, was in 48 hours if they want to standart the products. The customer then places the order and we begin to process it. Obviously, we check first of all that the product to all products are in stock and then we confrim the order list the costumer and give them a delivery date. They say agree if it's a date, we package the goods and ship them to the customer. Our customer can track the progress of the order at any moment in real time using our online tracking services. We then deliver the shipment to customer. Hopefully to the right addres list to see invoice attached. We then ask them to pay the invoice. within / 30 days. Fortunately, most of them do.
Nama Kelompok:
1. Lastriana (25214995)
2. Latifah Aini ( 25214997)
Kelas : 3EB09
