Sales Collateral Request Slip
Sales Collateral Request Slip
Instructions: Please complete this Sales Collateral Request Slip with all necessary details to ensure a timely and accurate provision of requested materials. Submit the completed slip to the marketing department at least 7 days before the needed date to allow for processing and fulfillment.
Requestor Information
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Name |
Department |
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Date of Request |
Date Needed By |
Collateral Information
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Type of Collateral |
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Quantity |
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Purpose of Request |
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Specific Details |
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Distribution Information
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Delivery Method |
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Delivery Location |
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Additional Instructions |
