SAF Service Check
In an effort to make life easier and speed up the time it takes for you to obtain a purchase order for SAF service checks we have created a new automated way for you to get your purchase orders.
It’s done via a URL form. You do the service and then complete this form with all the details, attach the service sheet and tick the box to send you a copy of your submission after you enter your email address.
You will get a confirmation email and within 24 hours you will receive an order number.
From there the invoice gets processed as normal through Christchurch.
For future entries the fields remember what you have keyed so you won’t need to key in your company name or your email in full each time.
The URL link is: CLICK HERE
Please give it a go, if you have any comments or problems please contact: Samantha.Holland@transpecs.co.nz