Difference between revisions of "SYSTEM EVENTS TEAM SCHED/UPDATES"

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(Created page with " AU SE SCHED File:AU SE SCHED.png NZ SE SCHED File:NZ SE UPDATED.png March 01, 2021 <br> * All orders paid via '''BPAY''' with system event due to '''extra...")
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Revision as of 22:55, 3 November 2021

AU SE SCHED


AU SE SCHED.png


NZ SE SCHED


NZ SE UPDATED.png



March 01, 2021

  • All orders paid via BPAY with system event due to extra or duplicate payments should be handled with extra care by notifying the team leader first before asking for bank details for refund purposes to the customer. Only once approved by the team leader that the system event staff can send an email to the customer.