Tariff request on CW
TOPIC: Tariff request on CW
PROCEDURE: for requests regarding a tariff on CW, it is required to indicate the following information:
- Is this a new tariff or an existing tariff in CW?
- Otherwise, is this an update to the Base Company Tariff?
If already existing:
1. Enter the organization code:
2. Is it a sales tariff (Client Rate) or a cost tariff (Costing)?
3. Can you specify for which routes and container types the tariff is valid? Are there routes to be added?
4. Can you specify which charge codes need to be updated or added compared to the existing tariff?
5. Can you indicate if the validity of the tariff needs to be updated?
6. Can you attach an old price list to compare with the new one?
7. If it is a Costing tariff for which Transport Zones exist, do these also need to be updated?
If new:
1. Is it a sales tariff (Client Rate) or a cost tariff (Costing)?
2. Can you specify for which routes and container types the tariff is valid? Is it valid for all sea and air transport modes? Is the tariff valid for both pickups (export) and deliveries (import)?
3. Can you specify which charge codes are involved?
4. Can you indicate the validity of the tariff?
5. If it is a Costing tariff, are there Transport Zones to be included?
If Base Company Tariff:
Can you specify for which routes and container types the tariff needs to be updated?
If there is a problem concerning a tariff:
- Please indicate the organization code;
- Please indicate the tariff category;
- Please indicate the shipment/consol/one off quote affected;
- Please indicate the charge codes affected;
- Please indicate the expected value and the actual value calculated by CW.