Ordering Supplies from BluB0X

The procedure for ordering supplies from BluBØX is:

1. Client requests for quotation to be sent to Orders@blub0x.com, preferably by the client directly.   If any other department gets the request, send it to Orders for processing to completion.

2. Client Orders to be sent to Orders@blub0x.com, preferably by the client directly.  If any other department gets the PO, send it to Orders for processing to completion.

3. The Orders group to turn around quotations or order-acknowledgements to the client the same day, and ship within 48 hours.  

4. The Orders group to send client the tracking and the invoice referencing the P.O., preferably together, on the day of shipment.

There is NO formal role for Sales, Prof. Services or Support in this procedure except to advise clients that requests for supplies quotations and supplies orders must go to Orders@blub0x.com and forward any quotation requests or orders for supplies to Orders@blub0x.com.