Procedures
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IHF or the supplier informs the NF about the expected arrival of the material.
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NF handles the import/customs clearance process if required and informs the IHF when the material has been received.
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NF sends Development Aid request to IHF using the Development Aid order form.
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IHF checks the request.
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A) IHF approves the request, informs the NF and orders the material.
B) IHF refuses the request and informs the NF. -
Material will be shipped from IHF suppliers directly to the NF.