|
We have considered a separate AOG phone number, but we made
considerable investments in our communication systems.
There are a number of ways to contact us 24*7*365
1. Call our phone number: +31153808653
a. After attended hours de phone will connect with the one on duty
2. Send Fax to: +31153808637
a. Fax will not only be hard copy but will connect with our
Internal E-mail system and find first one available on duty
3. Go to www.channelfor.com
a. Go to tab “Simple search” for single part request
i. This type of requests will connect to the first one
available or to officer at duty.
ii. The requester will receipt an instant searchconfirmation.
(you can easily test this option and see whathappens)
b. Go to tab “Complex search” for multiple parts request
i. This type of requests will connect to the first oneavailable or to officer at duty.
ii. The requester will receipt an instant searchconfirmation.
(you can easily test this option and see whathappens)
In order to in proof services we offer our Partners a passwordprotected link to our Client Documentation Centre.(C.D.C.)
Go to: www.channelfor.com click on tab “Client Documentation Centre” and click on logo
“CLICK HERE TO LOGIN”.
User name and Password will be provided on request and send to you inseparate mail.
This system holds all relevant documents in respect to the projectspending and closed.
Documents stored (or to be stored) in the system momentarily;
Search confirmation;
The purpose of this document is to confirm beyond doubt therequest for search receipted. If this document shows anydiscrepancy please respond at your earliest. Mail to:  all ways state reference/project #
Mail Quotation;
The purpose of this document is to offer parts with there respective price condition and trace. If this document showsany discrepancy please respond at your earliest. Mail to:  all ways state reference/project #
Channel for procure management
Chamber of commerce no: 27-292120
V.A.T. (BTW) No. NL 8169.97676.B.01
Bank Relation no. RABOBANK, Pijnacker, Netherlands no: 1214.99.499
Swift: RABONL2U
Page:7-8
Document PIF-CF V.1.1
Order confirmation;
The purpose of this document is to confirm the PO receipted as a consequence of the offering made in the Mail Quotation. If thisdocument shows any discrepancy please respond at your earliest.
Mail to:  all ways state reference/project #
Copy of certifications and traces:
These documents show parts condition and trace as provided with the parts shipment. If this document shows any discrepancy pleaserespond at your earliest. Mail to:  all ways state reference/project #
Tracking / tracing numbers AWBN;
These documents/numbers are delivery proof documents and can be checked by the respective tracing application of the respectiveshippers. If this document shows any discrepancy please respond at your earliest.
Mail to:  all ways state reference/project #
Invoice;
The invoice provided is an electronic version of the formal invoice send to you by regular mail. If this document shows anydiscrepancy please respond at your earliest. Mail to:  all ways state reference/project #
|
