Ordering Advancement items
Since our ScoutShop is closed for the time being, here is the temporary procedure for ordering advancement items from National Supply.
1. Unit Leaders are to email an Advancement Report to:
2. Include a contact phone number which a Customer Service Team Member will use to make contact for payment information.
3. Customer Service reps will contact Unit Leaders for credit card information along with shipping and billing address information, and to verify the Council and the actual Advancement needed.
4. The Customer Service Team is responsible for sending, via FedEx, all original reports to the Council's Registrar.
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