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Store Operations: How To Manuals

NOTE: Because the following files are primarily for Sales Reps, you will be prompted to enter Username and Password to view them. Please use salesreps as username and password is lte2012

Select Category Here Process for Setting up a Client on the e-Portal Processing a Credit Application Processing a Customer Refund at Store Level Processing a DOA Phone Processing a Loaner Phone for a Client Processing an Accessory Warranty Exchange Processing FFH Services Processing New Activations Processing Phones Being Sent Away for Service Processing Renewals