How To - Rep Check Out Packets

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Check For Incomplete Elements and Missing Signatures Prior to Presenting Your Packet for Rep Check Out to Increase Time Efficiency and Effectiveness.

• Follow the Sequential Order as Detailed Below Verbatim.

Sales

• Group By Customer Interaction

• RQ4 Receipts

• QV Screenshots

• POS Receipt

• Payment Agreement

• Service Agreement if Applicable

• Trade In Acknowledgment

• ID Verification (Including 2 Dealer Codes and Signatures)

Airtime Payments

• POS Receipt

• MRC Screenshot (Stapled to Receipt)

Returns/Trade Ins

• Device

• Paperwork for Trade In/Return (Unsealed)