109k views
1 vote
If a salesperson notices a billing error in an order, he or she should: Group of answer choices let the finance team take a call on it. inquire about the severity of the error and act accordingly. wait until the customer notices it. correct billing problems without being prompted by the customer. leave it to the senior management to decide whether or not to rectify it.

User Force Bolt
by
5.6k points

1 Answer

7 votes

Answer:

c. Correct billing problems without being prompted by the customer.

Step-by-step explanation:

If a salesperson notices a billing error in an order, he or she should correct billing problems without being prompted by the customer. A Salesperson should act there after the notice and fix the billing problems for the customer as it may result in confusion later.

User Lee Harold
by
5.9k points