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SOP for Non-Sales Shipments
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SOP for Non-Sales Shipments

SOP for Non-Invoice Shipment

SOP for any shipment requested by any ANDalyze team member for shipments that are not customer orders and/or do not require an invoice. The information provided in this form will be delivered directly to the ANDalyze Operations Administrator via email.

Reason for Shipment
Describe Reason for Shipment

Please provide a description for the intended use of items being shipped.
Receive by date:

Please provide the date by which the product needs to arrive.
Do we already have shipping information for this account?
Products to Ship
Description of each product to be shipped, including part number if known, and quantity of each item.
Specify special documentation to be included (e.g. instructions, manuals, solution notes, MSDS, etc.)
Ship To Information
Company/Name
Complete Address
Please provide Shipping Address in as much detail as possible.
Contact Name
Contact Phone Number
Contact Email
Is this an international shipment?
Minimum dollar amount for customs, if required.
Is this shipping free of charge?
If not, what is the charge?
Confirm who is paying for shipping charges.
Additional Instructions
Include any additional instructions.
Email
This field is for validation purposes and should be left unchanged.

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