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Customer Payment Deadline - Coggle Diagram
Customer Payment Deadline
Customer is informed 1 week prior to payment deadline about deadline
Customer pays before deadline
See: Consumer Customer Payment Process
Customer does not pay before deadline
Back Office informs customer deadline expiration after 1 day
Customer does not pay
Back office informs customer of deadline expiration and requests immediate payment
Customer does not pay
Back Office informs LCD Customer has not paid requesting authorization to be removed from program
LCD Speaks to customer and payment agreement is reached (max 1 week)
LCD is not able to speak nor reach and agreement
Customer is removed from Group or P1 not scheduled anymore
2 more items...
Customer makes payment
See: Consumer Customer Payment Proces
Customer makes payment
See: Consumer Customer Payment Proces