• Card / CAM / Equipment Assignment

    Card / CAM / Equipment Assignment
  • List cards or cardless CAM's to be assigned to a customer or taker. Cards and CAM's must first be assigned to a customer or valid user before they can be authorised. 

    Please indicate where cards or CAMs will be dispatched FROM. This could be one of the operators, IKO, M7 or A1 or from stock held by BAM sales, BAM agents in a region, the Love Nature international office in London or Toronto HQ.

    If BAM is supplying hardware, IRD's, consumer CAM's or other devices from stock, detail those on the hardware page.

  • Customer & Company Information

  • Date to Activate
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    2 digit day, 2 digit month, 4 digit year
  • BAM Commercial Rep / Agent Phone
  • Tech Phone
  • Cards & CAM's

    Cards & CAM's
  • Viewing cards to be assigned and/or activated.

  • Authorisations must be aprroved by [SALES] prior to activation.

  • Cardless or BIS CAM's only.

  • Authorisations must be aprroved by [SALES] prior to activation.

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  • Hardware & Consumer CAM's

    Hardware & Consumer CAM's
  • List ONLY consumer CAM's, hardware, receivers, IP appliances, etc. to be provided by Love Nature, Blue Ant Media or its agents from stock on hand. Do NOT list cardless or BIS CAM's here.

    The provision of any hardware supplied to customers must be approved in advance by [SALES MANAGEMENT] and [FINANCE]. 

    If the customer carriage agreement requires purchase of new equipment, a purchase order must be raised [amount at which a PO is req'd] and approved by [FINANCE] and [SALES MANAGEMENT]. Use the customer hardware requisition form for new customer hardware.

  • Applies only for hardware provided by Love Nature, Blue Ant Media or its agents from stock on hand. This includes satellite receivers, IRD's, etc. 

    If new equipment is required, for this customer, use the customer equipment requisition/order form.

    Provide any additonal informtion in the space bleow, e.g. shipping details, carrier, vendor or equpment supplier contacts, etc.

     

  • Is a PO required for this authorization?
  • Has a PO been requested AND approved?
  • A purchase requisition must be rasied by the [SALES LEAD] and authorized by [FINANCE] and [SALES MANAGEMENT] before any equipment can be ordered or shipped from stock.

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  • You will receive email confirmation when the approval process has completed.

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