NEW Label– Use this label for new activations HUG Label– Use this label for all hardware upgrades Port Label– Use this label for Port activations.…
View More 1.9 Dymo LabelsCategory: Section 1 – Orders
1.16 Consignment
How to check what’s on consignment? In the Reports tab, select Inventory and choose “Products on Consignment Report”. Reports>Inventory>Products on Consignment Report Under Pick Date(s),…
View More 1.16 Consignment1.17 WPCI MMS Billing
MMS billing invoices are to be provided to the clients on the 15th of every month or first business day after the 15th of each…
View More 1.17 WPCI MMS Billing1.14 Porting
3 Scenario’s when porting a number that is currently under suspension: If the user is suspended and they want to move the line to a…
View More 1.14 Porting1.13 How to bill out MMS Invoices
Every month Corpserv will receive invoices from Kevin. These invoices are from Simplex and are for the Mobility Management Services provided to our clients. These…
View More 1.13 How to bill out MMS Invoices1.12 RQ4 Billing checklist
Please follow the checklist to verify accuracy in your billing Customer Profile Is the correct profile selected? Ship To Is the shipping address correct including,…
View More 1.12 RQ4 Billing checklist1.11 Special Instructions
Black and McDonald – Activation Cheat Sheet Activate Device in Fastact Remove iPhone visual voicemail Remove SIM Lock if data only Check webstore order for…
View More 1.11 Special Instructions1.3 WPCI Order Processing Policy (Memo)
To: All Staff From: David Williamson Date of Issue: November 28th, 2017 | Effective: Immediately Reason: To align with WPCI core values and protect our…
View More 1.3 WPCI Order Processing Policy (Memo)1.2 IMEI Ownership Workflow
The following orders will need management approval/involvement: In-store pickup: Corpserv to show the order to management before providing the order to the client. A copy…
View More 1.2 IMEI Ownership Workflow