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2015
ADM2015-01 Wooden Pallets.pdf
ADM2015-02 Credit card returns.pdf
ADM2015-03 Marketing Line Parts Superseded.pdf
ADM2015-04 DAI Kits.pdf
ADM2015-05 Revised OTS Fees.pdf
ADM2015-06 ACD Direct Overnight Upcharge.pdf
ADM2015-07 25% Deposit on Special Orders VER02.pdf
ADM2015-08 New Airlift Canadian Warranty Procedure - Nouvelle procédure du garantie pour airlift Canada.pdf
ADM2015-09 Return of defective parts for Uni banner programs.pdf
ADM2015-10 Year End Inventory.pdf
ADM2015-11 US Exchange Rate.pdf
ADM2015-12 Checking your daily reports.pdf
2016
ADM2016-01 Courier & Tranport Bill of Lading Procedure.pdf
ADM2016-02 Smoking & Vaping.pdf
ADM2016-03 Return of defective parts for Uni banner programs.pdf
ADM2016-05 Robert Thibert Freight Info VER03.pdf
ADM2016-06 Benson Intranet.pdf
ADM2016-07 Year End Inventory 30 and 84.pdf
2017
ADM2017-01 Uni-Select Return and Transfer Procedure VER02.pdf
ADM2017-02 Refrigerant Cores.pdf
ADM2017-03 Procedures for recording buyout sales.pdf
ADM2017-05 Important reminder about cheques VER03.pdf
Benson Group Proof of Delivery Form.pdf
Uni Returns and Transfers to Warehouse #030 Form.pdf
2018
ADM2018-02 Refrigerant Cores.pdf
ADM2018-03 Catalog Search.pdf
ADM2018-04 Year End Inventory.pdf
2019
ADM2019-01E Uni Labour Procedures.pdf
ADM2019-02 Marius Garon.pdf
ADM2019-03 Year End Inventory 85.pdf
ADM2019-04 Year End Inventory 30.pdf
ADM2019-05 Credit card chargebacks - all other locations.pdf
ADM2019-05 Credit card chargebacks - truck shops.pdf
ADM2019-06 Changes in Credit Card Policy VER02.pdf