Distribution Process   D&C receives from the operator a soft & hard copies represented by electronic file and invoices D&C prints POD (proof of delivery) which should be signed by the subscriber upon receiving the bill The runner visits each subscriber (3 times maximum) trying to deliver the related invoices Appropriate daily reports generated, to both the operator and the team leader, for auditing At the end of the cycle a filtered report sent to the operator shows the final status of each invoice  Number of runners is more than 500