SALES EXPENSES REIMBURSEMENT POLICY. Is a policy to reimburse employees for expenses incurred during performing authorised company duties. The company must formalise the policy and make all employees that are not office based aware of the procedure for travel claim reimbursement. TemplateGuru has samples of letters to help you communicate Read more…
WANT TO OFFER YOUR CUSTOMER A FREE BUSINESS NEEDS ANALYSIS SERVICE? Keeping your client informed of your company’s offerings will indicate professionalism and works towards the reputation of your business. TemplateGuru has samples of letters to help you communicate with them professionally. You can find many more useful letter template Read more…
WANT TO SUBMIT A MEMORANDUM ON SALES SEMINAR? Keeping your customer informed on industry activities indicates professionalism and works towards the reputation of your business. TemplateGuru has samples of letters to help you communicate with them professionally. You can find many more useful template examples here https://www.templateguru.co.za/templates
WANT A PRICE SETTING WORKSHEET? A price setting worksheet sets things to consider when setting a price. TemplateGuru has samples of Worksheets to help you structure your prices professionaly.
The use of a PROSPECTING SHEET helps with finding leads to serve engage and convert into customers. A formalised prospecting sheet helps your business to set targets to achieve. TemplateGuru has samples of prospecting sheets to help you formalise and utilise in a professional manner. TemplateGuru will help you formulate Read more…
A PURCHASE ORDER ISSUED ON ACCEPTANCE OF DELIVERY DATE LETTER is a commercial document offered by a buyer to a seller of a product or service depicting the agreed Delivery Date. Download templates from TemplateGuru to help you structure your Purchase Order Issued on Acceptance of Delivery Date letter with Read more…
SALES COMMISSION POLICY is an essential tool that explains to employees how the commission is paid based on the sales finalised. It’s a tool used to eliminate a burden of paying employees for work that doesn’t bring sales. The procedure must be formalised. Download templates from TemplateGuru to help you Read more…
A PURCHASE ORDERS is a commercial document offered by a buyer to a seller of a product or service depicting the agreed goods prices. It also assists business in planning resources. Download templates from TemplateGuru to help you structure your Purchase Order with all the mandatory fields for your businesses.
Do you need to evaluate a sales representative’s performance? Try this template. You can find many more useful template examples here https://www.templateguru.co.za/templates
A SALES INVOICE its an cordial part of managing a business. It’s use for informing Cusomers how much they owe your business for good or services rendered. An invoice will highlight several important information items purchased discounts etc. Download templates from TemplateGuru to help you structure your Sales Invoice with Read more…