org.dmia&93243&arsurvey&6.0.0&&&arsurvey&&&mgreen@dmia.org, sharmon@dmia.org&N.N.Y.N




0.1.o.o.o.N.0&arsurvey.001&arsurvey.002&arsurvey.003&arsurvey.004&arsurvey.005&arsurvey.006&arsurvey.007
&?0=0?1=0?2=0::.0:1:1:0&a.0.1.2.3.4.5.6::.0:1:1:0&?0=0?1=0?2=0?3=0?4=0?5=0?6=0::.0:1:1:0&?0=1?1=0?2=0?3=0?4=0?5=0?6=0?7=0::.0:1:1:0&?0=0?1=0?2=0?3=0?4=0?5=0?6=0?7=0::.0:1:1:0&?0=0?1=0?2=0?3=0?4=0?5=0?6=0?7=0?8=0::.0:1:1:0&::.0:1:1:0&
&?xxx?xxx?2::&?a?a?xxx?xxx?xxx?xxx?xxx::&?0?xxx?xxx?xxx?xxx?xxx?xxx::&?0?xxx?xxx?xxx?xxx?xxx?xxx?xxx::&?0?xxx?xxx?xxx?xxx?xxx?xxx?xxx::&??xxx?xxx?xxx?xxx?xxx?xxx?xxx?xxx::&First I go back to the customer to make sure they got the invoice. Than I ask if there are any problems with the invoice. If there aren%27t any problems I ask when it will be paid and follow up to make sure it is paid. If there is a problem, I will find out what it is and investigate and promptly get back to the customer with the answer and make sure they agree with the findings. Then I ask when the invoice will be paid and follow up to make sure it is paid.::
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