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From Customer Business Rules
Current revision (16:08, 10 April 2019) (view source) |
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| - | <font size="5" color="#3E73CE"><b><u>Pro Prints</u></b></font> | + | <font size="5" color="#3E73CE"> |
| + | <br> | ||
| + | <b><u>☉ Pro Prints ☉</u></b></font> | ||
<br><br><br> | <br><br><br> | ||
<font size="3"><b> | <font size="3"><b> | ||
| - | + | ||
| - | + | ♦ <br><br> | |
| + | ♦ First Proof at No Charge - Subsequent Proofs at $12.00</b> | ||
| + | <br> | ||
<br> | <br> | ||
<hr width="10%"> | <hr width="10%"> | ||
<br> | <br> | ||
| - | </font><font size=" | + | </font><font size="4" color="red"><b> ⚠ See Below for Important Shipping/Routing Details ⚠</b></font><font size="3"><b> |
| + | <br> | ||
| + | <br> | ||
| + | </b> | ||
| + | ♦ </font><font size="3" color="#357435"><b>1 to 199 lbs:</b></font><font size="3"><b> UPS Ground Commercial - </b></font><font size="3" color="984498"><b>UPS Account Y94836</b></font><font size="3"><b><br><br> | ||
| + | ♦ </b></font><font size="3" color="#357435"><b>200 to 600:</b></font><font size="3"><b> UPS Ground Hundredweight - </b></font><font size="3" color="984498"><b>UPS Account Y94836</b></font><font size="3"><b><br><br> | ||
| + | ♦ </b></font><font size="3" color="#357435"><b>Over 600:</b></font><font size="3"><b> Email steve@parcelmanagementgroup.com for instructions<br><br> | ||
| + | <hr width="10%"> | ||
<br><br> | <br><br> | ||
| - | + | </b></font><font size="3" color="984498"><b>Special Instruction:</b></font><font size="3"><b> When shipping to the jobber's location, the Shipping Address should include the order's PO number.<br><br> | |
| - | + | See below format for shipping to jobber:</b><br><br> | |
| - | + | ||
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| - | + | ||
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<b> | <b> | ||
| - | PRO PRINTS GEAR<br> | + | PRO PRINTS GEAR<br> |
| - | 1424 W 35th St<br> | + | 1424 W 35th St<br> |
| - | Marion IN 46953<br><br> | + | </b></font><font size="3" color="red"><b>(Order's PO Number)</b></font><br><font size="3"><b> |
| + | Marion IN 46953<br><br> | ||
</b> | </b> | ||
<hr width="10%"> | <hr width="10%"> | ||
<br> | <br> | ||
| - | <b>Shipping/Freight Payment:</b> All shipments (UPS or LTL Carrier) are to be billed to UPS account Y94836 unless over 600lbs. No freight is to be handled on a “Prepay & Add” basis. PPG will not pay freight or handling charges added to an invoice.<br><br> | + | <b>Shipping/Freight Payment:</b> All shipments (UPS or LTL Carrier) are to be billed to UPS account Y94836 unless over 600lbs. No freight is to be handled on a “Prepay & Add” basis. PPG will not pay freight or handling charges added to an invoice.<br><br> |
<b>Freight Chargebacks:</b> PPG will not be liable for the cost of freight if one of the following occurs. PPG will also assess a $25 administrative fee on each chargeback issued:<br> | <b>Freight Chargebacks:</b> PPG will not be liable for the cost of freight if one of the following occurs. PPG will also assess a $25 administrative fee on each chargeback issued:<br> | ||
| - | + | ♦ Supplier uses unauthorized routing. Supplier will be charged for the billed cost of freight.<br> | |
| - | + | ♦ Shipment delivered to an address different than the “Ship To” address on the PPG Purchase Order. Supplier will be liable for the billed cost of freight plus cost incurred to deliver to correct address.<br> | |
| - | + | ♦ Duplicate shipments. Supplier will be liable for the billed cost of freight.<br> | |
| - | + | ♦ Defective, wrong or canceled product. If the entire shipment contains product not ordered or previously canceled, the Supplier will be liable for the billed cost of freight. If only a portion of the shipment contains wrong or canceled product, the Supplier will be liable for a pro-rated amount based on the weight of the wrong product.<br><br> | |
Your cooperation and support in correctly routing shipments is appreciated. If you need any clarification regarding the above instructions, please contact the Parcel Management Group at 805-984-4114.</font> | Your cooperation and support in correctly routing shipments is appreciated. If you need any clarification regarding the above instructions, please contact the Parcel Management Group at 805-984-4114.</font> | ||
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<hr> | <hr> | ||
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| - | <font size="4" color="#3E73CE"><b>Inside Rep:</b></font><font size="4"><b> | + | <font size="4" color="#3E73CE"><b>Inside Rep:</b></font><font size="4"><b> Melinda Phillips</b></font><br><br> |
| - | + | ||
<font size="4" color="#3E73CE"><b>Outside Rep:</b></font><font size="4"><b> Jim/Tyler Dunn or Craig Donnelly</b></font> | <font size="4" color="#3E73CE"><b>Outside Rep:</b></font><font size="4"><b> Jim/Tyler Dunn or Craig Donnelly</b></font> | ||
Current revision
☉ Pro Prints ☉
♦
♦ First Proof at No Charge - Subsequent Proofs at $12.00
⚠ See Below for Important Shipping/Routing Details ⚠
♦ 1 to 199 lbs: UPS Ground Commercial - UPS Account Y94836
♦ 200 to 600: UPS Ground Hundredweight - UPS Account Y94836
♦ Over 600: Email steve@parcelmanagementgroup.com for instructions
Special Instruction: When shipping to the jobber's location, the Shipping Address should include the order's PO number.
See below format for shipping to jobber:
PRO PRINTS GEAR
1424 W 35th St
(Order's PO Number)
Marion IN 46953
Shipping/Freight Payment: All shipments (UPS or LTL Carrier) are to be billed to UPS account Y94836 unless over 600lbs. No freight is to be handled on a “Prepay & Add” basis. PPG will not pay freight or handling charges added to an invoice.
Freight Chargebacks: PPG will not be liable for the cost of freight if one of the following occurs. PPG will also assess a $25 administrative fee on each chargeback issued:
♦ Supplier uses unauthorized routing. Supplier will be charged for the billed cost of freight.
♦ Shipment delivered to an address different than the “Ship To” address on the PPG Purchase Order. Supplier will be liable for the billed cost of freight plus cost incurred to deliver to correct address.
♦ Duplicate shipments. Supplier will be liable for the billed cost of freight.
♦ Defective, wrong or canceled product. If the entire shipment contains product not ordered or previously canceled, the Supplier will be liable for the billed cost of freight. If only a portion of the shipment contains wrong or canceled product, the Supplier will be liable for a pro-rated amount based on the weight of the wrong product.
Your cooperation and support in correctly routing shipments is appreciated. If you need any clarification regarding the above instructions, please contact the Parcel Management Group at 805-984-4114.
Inside Rep: Melinda Phillips
Outside Rep: Jim/Tyler Dunn or Craig Donnelly
