• Customers place their orders with COPPS buying office
• COPPS confirms quantity, pricing, and shipping information with the customer
• Orders are shipped from the Packer direct to the customer shipping location
• Packer invoices COPPS
• COPPS invoices the customer
• Customer remits payment in 7 days (no exceptions)
• All deliveries of short, old, and out of date, damaged, or leakers must be called into the Packer and to COPPS before the truck leaves the customer's dock. (Very Important)
• Any Price Discrepancies on an invoice must be authorized by John Fisher at COPPS prior to any credit taken. Unauthorized deductions will not be allowed. Authorized deductions must have a claim number, and the Packer and COPPS must be contacted before the truck leaves the ship to location.

To Get Started...

• Have your bank issue a Standby Letter of Credit to Center of Plate Procurement Specialist
• Sign the COPPS Credit Procedure and forward to COPPS