Patron Services Guide
Table of Contents
Warehouse Procedures
Pallet Information
Product Codes
Forms and Documentation
- 24-hour Advance Delivery Notice
- Bills of Lading
- New Product Notification
- Bottling Schedule
- Return Material Authorization
Projects
SCVC inbound Cased Goods at a Glance
Stacking Patterns & Carton Markings
Office Procedures
Order Processing
- Winery Sales Orders
- Revised Orders
- Exports and Bond to Bond Transfers
- Order Processing Procedures
- Case Labeling
- Reports Offered Through our Website
Accounts Receivable
- Invoicing and Month-End Reports
- Past Due Policy
- Terminating Winery Account
- Credit card past due policy
Administrative Policies
- Low Density Storage Page
- Inventory Loss Provision
- Breakage Policy
- Mis-ship Policy
- Insurance Requirements
Miscellaneous
Credit Card Processing