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Invoices/Billing – Internal, vendors

September 15, 2022
June 22, 2023
Customer Experience, Standard Operating Procedures, Call Transfer Guide
call transfer guide, invoice question, billing questions
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Step 1: Warm transfer X9737 Ruben Felix

Step 2: If no answer, explain experiencing a high volume of calls

  • take a message for callback withing 1-2 business days
  • Email [email protected] with contact information and question(s)