Use the following instructions as a guide when opening your shipment boxes.
Inventory
1. Unpack all inventory carefully. Be sure to save all packing materials included in original shipment (shredded paper, bubble wrap, or crumpled craft paper). Save all boxes that are in good condition to use to return materials.
2. Using the inventory forms sent in your Consignment Coordinator Kit, take an inventory of your shipment, recording the numbers in the SECOND column.
3. If there are any discrepencies between what the invoice says has been shipped and what you count on-site, NCTM must receive your on-site inventory by fax prior to the start of your event. NCTM cannot make adjustments to your original order unless this step is followed, and the Affiliate will be responsible for any materials noted on the original inventory shipment forms.
Please fax your inventory to the NCTM Consignment Specialist at 703-476-2970. The original order will be modified and, if time allows, additional products will be sent.
Price Cards
4. Once all inventory is displayed, place price cards in front of each item.
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