Warranty-Complete an on-line request
for warranty work which needs to be completed. This request
goes directly to the president of the company.
Payment Inquiry
-
Complete
and on-line inquiry concerning status of a payment. This inquiry
goes directlyto the Accounts Payable department.
Submit RFI-Complete an on-line
Request for Information or Clarification
Answer RFI-
Complete an on-line Answer to an
RFI
Quality Control-
Complete
an on-line report of a deficiency. This report gets entered into
our deficiency tracking database. This assures you that it will
be followed up on.
Schedule Update-
Provide scheduling information for weekly updates.