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AMC Cookware Intranet

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Staff Information
Forms & Documents
Online Forms
Business Cards
Policies & Procedures
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AMC Cookware Intranet

Home
Staff Information
Forms & Documents
Online Forms
Business Cards
Policies & Procedures
Questionnaires
Gallery
More

Policies & Procedures

Links to procedures provided below. Please click on the relevant procedure to open.

General:

About AMC Classic
AMC Relationships Policy

Support Centre:

Uniform Policy

Consultant Support Centres:

Banking & Order Intake Procedure
Credit cards: How do I process credit cards?
Load Shedding Policy
Petty Cash Reimbursement Procedure (PE-1)
Sending FWO's from Consultant Support Centres to the Factory
Stock Transfer from Consultant Support Centres to Factory.

Sales:

Advertising Policy
Commission System: AMC Cookware Consultants (CO - 10C)
Commission System: Appointed Managers (CO - 11C)
Customer Gift System Procedure
Delivery to an Overseas Destination & Postage Quotation
Dem Kit Procedure (DE - 7)
Hostess Gift System Procedure
Incentive Prizes Policy
Incentive Travel Policy
Onboarding of new consultants folder
Reimbursement of Expenses Procedure
Sales Procedures Document
Transfer of monies to another account
Independent Contractor agreement

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