Kwalu Accounting Terms and Order Info
28 Questions
0 Views

Choose a study mode

Play Quiz
Study Flashcards
Spaced Repetition
Chat to lesson

Podcast

Play an AI-generated podcast conversation about this lesson

Questions and Answers

What is the fee for paying with a credit card?

  • 2.5% of the entire order (correct)
  • Credit card payments are not accepted
  • No additional fee
  • 5% of the entire order

    • Can customers get management to waive the credit card fee?

  • No (correct)
  • Yes
  • Only for certain credit card types
  • It depends on the order amount

    • Which credit card types are accepted for payment?

  • Visa, MasterCard, or Discover only
  • Visa or MasterCard only (correct)
  • Visa or American Express only
  • Visa, MasterCard, American Express, or Discover

    • When is the order invoiced?

    <p>Once the order ships</p> Signup and view all the answers

    What must be satisfied before an order can be released for a new customer

    <p>Credit Application, Deposit, and Tax Exemption Form</p> Signup and view all the answers

    What are some general information required on the Purchase Order?

    <p>All of the above</p> Signup and view all the answers

    What is required if a third party shipment is elected on a Purchase Order?

    <p>A signed waiver is required</p> Signup and view all the answers

    How can customers submit their Purchase Orders to Kwalu's fax line?

    <p>Both a and b</p> Signup and view all the answers

    Where is C&J Logistics located?

    <p>Brownsville, Texas</p> Signup and view all the answers

    What does 'Do Not Ship Early' mean for an order?

    <p>The order will ship by the date requested, but not before</p> Signup and view all the answers

    What is the lead time for orders from the receipt of fabric?

    <p>6-8 weeks</p> Signup and view all the answers

    How is a warranty order identified in the sales order number?

    <p>It starts with the letter 'R'</p> Signup and view all the answers

    What are the normal terms/requirement for the balance due?

    <p>Terms are, net 30 days, from invoice date</p> Signup and view all the answers

    If a customer is tax exempt, what type of documentation must they provide?

    <p>Tax Exemption Form or Resale Certificate</p> Signup and view all the answers

    Can a customer cancel an order, and if so, under what conditions?

    <p>Yes, before production starts with written consent</p> Signup and view all the answers

    What is a purchase order?

    <p>An external customer confirmation of order placement</p> Signup and view all the answers

    If Order Processing sends the Sales Order Confirmation (SOC) to the CSS, what should the CSS do?

    <p>Review the SOC and send it to the customer</p> Signup and view all the answers

    How long will it typically take for orders to pass through customs?

    <p>24 hours</p> Signup and view all the answers

    Where should a customer send their deposit?

    <p>Atlanta, GA</p> Signup and view all the answers

    What does ESD mean?

    <p>Estimated Ship Date</p> Signup and view all the answers

    Can the order complete ahead of the ESD?

    <p>Yes</p> Signup and view all the answers

    If an order gets produced as 'ship when ready' and completes ahead of schedule, what should you do?

    <p>Notify the customer to expect order in 7-10 business days</p> Signup and view all the answers

    What should you do if your customer wants to hold an order that is ready to ship?

    <p>Ask them if they are willing to pay a monthly cost for storage or extend.</p> Signup and view all the answers

    The order is ready to ship, but the customer is not ready. What should you do?

    <p>Identify the ship date the customer would prefer. Request the storage amount based on the date you provide (email Shipping Dept). Advise the customer of the storage amount and obtain their approval in writing. Their order will be invoiced and transferred to our brokerage facility in Brownsville Texas, until ready to ship onsite. Add an order change and send instruction to Order Processing. Send the revised SOC (Sales Order Confirmation) to the customer</p> Signup and view all the answers

    Do quote proposals expire? If so, what is the normal time frame? What are the exceptions?

    <p>Yes, in 30 days. The exception would be if we have extended it in writing.</p> Signup and view all the answers

    Kwalu Training | P2 Answers Each fabric supplier reserves the right to discontinue certain patterns and/or colors. For this reason, the Inside Sales specialist should always check fabric availability

    <p>True</p> Signup and view all the answers

    The customer would be responsible for minimum COM order quantities on fabrics, meaning that they would need to pay for the additional fabric as needed.

    <p>True</p> Signup and view all the answers

    Production will not commence, nor will special material be purchased, until receipt of the Customer’s signed purchase order.

    <p>True</p> Signup and view all the answers

    More Like This

    Are You a Payment Policy Pro?
    7 questions

    Are You a Payment Policy Pro?

    DiligentSalmon avatar
    DiligentSalmon
    Health Insurance Claim Processing and Co-Payment Policy
    10 questions

    Health Insurance Claim Processing and Co-Payment Policy

    TopNotchNashville avatar
    TopNotchNashville
    DoDFMR Vol 10: Contract Payment Policy
    40 questions

    DoDFMR Vol 10: Contract Payment Policy

    ReadyFuchsia1770 avatar
    ReadyFuchsia1770
    Official Checks Policy and Process
    141 questions

    Official Checks Policy and Process

    DesirousProsperity avatar
    DesirousProsperity
    Use Quizgecko on...
    Browser
    Open
    Browser
    Browser