Science Interactive Group Knowledgebase

Operations Communication Channels - Sales Resource

Updated on

To receive prompt responses to support requests, please follow the guidelines below. Failure to follow these guidelines may result in your request not being responded to.

  • Sourcing/Custom Materials Questions for kitting If necessary outside of the custom material pricing process, send question to Derick Douglas at [email protected].
  • Priority/Expedite Follow up Wait 48 hours after submitting your request for a priority shipment or build, and then contact Derek Riddle at [email protected]

Expedite requests should be first submitted through this process in Business Central if available, otherwise, sent to [email protected]

  • Invoice Requests Forward email request to [email protected] . Accounting will send the invoice directly to the customer. 
  • Other Accounting Requests including kit voucher sales orders, vendor forms, payments for invoices, send email request to [email protected] 
  • SDS Request Check if the item requested is in Business Central and that the requestor is an active customer. If not, mark the request as spam. If yes, check Science Interactive site for available SDS. If not found, request from Jack Stetson at [email protected].

Science First Only

  • Shipping Method Correction for Science First Request should be handled by sales support at [email protected]

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