Proforma Albrecht- 107725

From Customer Business Rules

Revision as of 17:00, 4 January 2016

• N/C setup for Charter Schools logos - Proforma Program - Orders will be marked with the Program number 336172_Item# _School Name - when OS'ing artwork you must go to art tracking and look up 336172 and OS the dummy file and note to see PO for item number and school logo. You must also add a top note on the order with that so nothing is missed in art. These are all saved on the P drive in art storage. Any questions on these orders contact Tracy Fraser

• HOW TO ENTER A CHARTER SCHOOL PURCHASE ORDER - PLEASE BE CAREFUL AND PAY ATTENTION TO THE PURCHASE ORDER:

Detail the purchase order – make a big text box:

*1st line: **MAKE TOP NOTE ON ORDER**
*2nd line: ART FILE SAVED UNDER 336172_(ITEM#)_(INTIALS OF ART, like this one I would just put WOOD)
*3rd line: N/C SET UP – PRICING QUOTED PER CHRIS PLATT
*Drop it like a normal order  
*Outsourcing the art – go to hitart look up 336172 – there is a dummy file and OS that file and, always put SEE PO in the notes.

• ALL Bioguard orders need to ship on a 3rd party FedEx ACCT#239246451

• N/C SETUPS on any "BIOGRUARD" order.

• N/C SETUPS on any "BURGERFI" order.

• Orders that have the name "Sherry Wow" on them are to get $15.00 setups

• Gets $1.00 handling fees

• N/C LTM fees on Iron Mountain (logo) orders - must order at least half the min.

• Item#34 Trademark: Vertskebap/rotisserie meats - 2nd side run charge reduced to $0.03 net per pc (per Chris Platt on 10/7)