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From Customer Business Rules
(Difference between revisions)
| Line 1: | Line 1: | ||
| - | DO NOT SEND EMAIL PROOFS TO THE INVOICE EMAIL ADDRESS. PLEASE ASK IF THERE ISN'T | + | DO NOT SEND EMAIL PROOFS TO THE INVOICE EMAIL ADDRESS. PLEASE ASK IF THERE ISN'T ANOTHER EMAIL ADDRESS ON THE PO |
*N/C proofs | *N/C proofs | ||
*Receives the Hit Equal Shipping Program when needed | *Receives the Hit Equal Shipping Program when needed | ||
Revision as of 20:56, 27 April 2016
DO NOT SEND EMAIL PROOFS TO THE INVOICE EMAIL ADDRESS. PLEASE ASK IF THERE ISN'T ANOTHER EMAIL ADDRESS ON THE PO
- N/C proofs
- Receives the Hit Equal Shipping Program when needed
- N/C handling when shipping on a shipper number
- No embroidery tape charge
.
