MCR 1083 – New Guidelines Document for CoS Erroneous Transfer process

Due to the increased number of Objections raised over the last 12 months, Suppliers has requested that a more robust and transparent process be adopted by Suppliers to ensure all Objections are investigated and follow up on by passing reasons for a non Cancellation of a CoS when an Objection is received. MRSO will pass on updates and reason between Suppliers

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