We were just informed today of this. All ESIM ST charge back must be done. Apparently anything left 0ver if finable. We got hit for 14k per ITEM not dcpi.
Another task added to Backroom without the hours to actually do the job.
It usually just sits on a tub. With flexs, setting the line, no opener so doing the audit and more, there is simply no way to do it all if any is left over from. Friday