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