Commission Procedure letter

Regarding the procedure for commission… Please note that you need to give a copy to the Finance department.

The procedure will be as follow:

1. Deal signed by the client
2. Make 5 copies- 1 for yourself, 1 for your Sales Director, 1 for Technician, 1 for Finance and 1 for me
3. Hand it in all 4 copies to your Sales Director. Keep 1 for your own records.
4. Sales Director will review that the contract is ok and signed.
5. Sales Director will keep a file according to date the order was received (First comes order)
6. Sales Director will hand me 2 copies.
7. You will give the last copy to Finance
8. End of procedure.