How to answer when you have the signed order


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Thank you for the signed document.

I already contacted (YOUR SERVICE DELIVERY COORDINATOR) from Service Delivery and he is in communication with the vendor to expedite the order.

I will update you once I have more information on the progress.


Thank you!

I am now transferring your order to our Service Delivery Team.

If you have any other need for assistance, please do not hesitate to contact me!


Please find attached the issued renewal order for the services you have in place.

Please sign it and send me back a scanned copy so we can complete the process in our system.


I have validated the order into the system and now it is pending to be placed with our delivery team.

Once a delivery coordinator gets assigned to the provisioning ticket you are going to receive notification and updates about the next steps of the process and estimated lead time.

In the meantime, if I could be useful with additional assistance or information, please count on me.


Thank you very much for your swift responses and order updates.

I am going to validate the signed paperwork straight away.


Please find the amended order form attached hereby. Please review the order form and once it is signed off, please return a copy back to me for further validation and processing.


Thank you for your submission. This email confirms that we have received your re-term signed Service Order Form.


I have validated the order into the system and now it is pending to be placed with our delivery team.

Once a delivery coordinator gets assigned to the provisioning ticket you are going to receive notification and updates about the next steps of the process and estimated lead time.


Thank you for providing the signed copies.

Please be advised that the orders are now with our delivery team. You will be notified and updated further by the assigned delivery coordinator.


Thank you for the signed order form.

Here there are some additional contact details regarding requests/inquiries you might have in the future:
(PLEASE WRITE THE CONTACT DETAILS FOR THE FOLLOWING DEPARTMENTS)

Commercial requests –

Billing requests/inquiries –

Customer Service Center –

Cease requests –

Technical Support Center – 

Hope that the provided information would be useful to you.


Your order is ready.

You will be contacted shortly by our Voice Provisioning team regarding the Estimated Time of Arrival (ETA).

It usually takes around 5-7 business days for such orders.

The change will be presented on your invoice on the next Billing Cycle.

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