Billing Terms

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Across
  1. 3. The type of product we manufacture for a customer
  2. 5. A document sent to a customer service rep by the customer to initiate an order
  3. 8. It will be added to an invoice if we have no resale certificate on file
  4. 10. A cost added to an invoice when an order marked PPD/CHG
  5. 11. Ordering system our company uses
Down
  1. 1. A document created to bill a customer for envelopes ordered
  2. 2. Largest Envelope Manufacturer in the United States
  3. 4. The main form a communication we use (not the phone)
  4. 6. Negative amount invoice
  5. 7. Delivery method of an invoice
  6. 9. A document received from shipping department after an order ships