EXPEDITION DEPARTMENT : Organisation / Order
First contact per telephone, email, fax
Reception of stocks and productions of our suppliers per fax +33 386.32.09.49 or mail expedition@euroser.Fr
Oral or wrotten confirmation
Each sale is contracted between the supplier and the client. Each contract use an unique number which will be used at each step of the delivery.
Faxed contract to the supplier, to the client and to the trailer
Mentionning the article and specifications, sale price and specifications, sale price/ purchasing price, invoicing addres, delivery address and date of delivery.
Loading weights faxed the same day
For each loading, suppliers are joining a Euroser document to the delivery note, this document is fullfilled through the supplier and in the language of the consignee. This document has to be faxed or sent per mail at expedition@euroser.fr. For more information concerning this service, ask us per mail ; you will receive the form per mail in Excel format.
Each delay has to be advised for us to assure the best delivery.
The software « Négociel » permit to our suppliers to fulfill directly the loading weights corresponding to Euroser ordres in extranet (service that we are stil developping).
- Go to the page: negociel
- Download: Documents to be joined 'Wiegeliste' (PDF - 6 Ko)
Delivery in the best time
Example : vaccumed meat loaded in France for germany day A for C or D
Reception given 48h after delivery through client
All weight difference or claim is directly sent to suppliers
Claim feed back
One sale includes the delivery till the final payment of client. Euroser is accompagnying our suppliers in each step ; what can unfortunately include the management of weight differences or delivery claims.
