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Definitions - order type

Letter of Credit Checklist

Price setting SCM-IM

Price setting OTC

Sampling management Novecare AP (Ship-to) - Contact persons by plants

Sample check list

Free Trade Agreement Process

Logistics Invoice Verification

Currency Invoicing

Exchange Rate for the Month

Auto Transfer Pricing Rule

Process on Material for Disposal

Solvay Korea & Cytec Korea direct sales to customer

Appendix - Blockage for Manual Prices

Bill of Lading Switch Management

List of MTO-FB Materials (not finalized yet)

Cancellation procedures for the Certificate of Origin

Letter of Distress Sale



















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