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AMC Cookware Intranet

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Staff Information
Forms & Documents
Online Forms
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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

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