CFI PORTAL RESOURCE GUIDE

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The customer’s COC is attached in the job email notification (example shown on “NEW ORDER” page) or can be located on the last page of the job contract in File Attachment. Each COC will have the Order # as well as the customer’s name. This is the COC that will need to be signed at the time of install. UPLOAD COC/POD

Fabricator date and sign in these fields.

Customer date and sign in these fields.

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