POLICY: Mail/Correspondence

PURPOSE: To ensure the proper routing of all mail and correspondence.

RESPONSIBILITY: Superintendent

PROCEDURE:

  1. All mail, correspondence, invoices, etc. will be forwarded to Carter & Carter Construction’s corporate office for proper processing and review.
  2. Vendors and subcontractors will be instructed to forward all original billings, letters, invoices, statements, etc. to the Carter & Carter Construction Auburn corporate office.

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