| A | B |
|---|
| Step 1 | Customer Order |
| Step 2 | Storage "In" |
| Step 3 | Storage "During" |
| Step 4 | Storage "Out: |
| 7 Points Form | Set of Instructions from TheMIGroup to the Agent. |
| Relocation Manager (RM) | Rate Negiotiation is done by _____, if Agents increase their rates. |
| Agent Annual Inventory Audit | Annually Corporate Accounting reviews the ________ report to reconcile their records and resolve any issues directly with the Agents. |
| If the Employee is paying | FI Authorization Form is to be completed |
