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Client send Order File to Edenred. This file is sorted according internal organisation of the company
Edenred operator prepares the order. Cards are sorted according the received order's file.
Client receives the order in the requested order. This eases the card's delivery to employees
Client sends the order with the number of cards and loads
CMO allocates serial numbers with corresponding initial loads
Client sends an appendix with the missing data
CMO alters the quantities and delivery points associated initially to the serial numbers, generates the proforma and produce the order
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