The following question was
posted recently to the anscers Community Bulletin Board:
“I put a hold on about
$50k multiple orders from one of our customers due to valid reasons. Some
orders (about $3k) released from few weeks ago got shipped out a day before I
advised everyone in the organization of credit hold. Then I got a word from
sales that this customer will file CH 11 in a week. Any recommendations in
handling reclamation process?”
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