1.双方进行对账确认尚欠货款，对账单列明送货明细；
2.有瑕疵送货单由合同签订人、指定收货人、法定代表人进行补签；
3.送货单代签收时请代签人列明身份信息。
4..质量异议处理完毕后需进行确认欠款金额。
5.同一客户涉及多区域销售，销售区域间应协同信息互通，按公司要求规范操作；
6.多区域销售客户应及时进行对账确认欠款。
7.已盖章未履行的合同未及时回收需发函通知客户该合同失效；
8.合同手写部分约定应清晰明确具体
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