XME Breach Mailing - Assigned Suppliers

Please select Benjamin.polak@exelaonline.com as Job Owner See complete job setup procedures document here:

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Project Information

Project Name *

Please provide a unique name for this project.

Requested By *

Please identify yourself.

CRM / CSR

Please select the CRM / CSR for this Project.

Proposal Needed

Date and time the Customer wants the Project Price Proposal

Attachments

Customer info

This form has a default customer.

Default Customer

Name

Company

Sontiq

sean.ritter@exelaonline.com

Phone Number

Name

Company Name

Phone Number

Street Address

City

State

Postal Code

General Information

Job Name:

Job Total Quantity

What is the total quantity for this entire job assigned to this supplier?

Tentative File Transfer Date

Date Files will be ready for production.

Mail Date

Last day mail can drop per SLA

Estimated First PSI Pickup Date from Suppliers

1st pickup date should be APX 2 days after file transfer date. PSI to contact suppliers to confirm pickup date.

Select Sheet Count for these files

Compare sheets and Pieces from file transfer report.

1 Sheet - 2 images

2 Sheets - 4 images

3 Sheets - 6 images

4 Sheets - 8 images

Excel Workbook : Assigned Suppliers - PLEASE DOWNLOAD

Supplier listing with assigned volumes

Notes

General notes on versions, special elements or other details.

Files & Proofing

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