123380

From Customer Business Rules

Revision as of 14:29, 24 October 2016 (view source) Jnicholson (Talk | contribs) ← Older edit		Current revision (12:45, 25 September 2020) (view source) Bhall (Talk | contribs) (Replacing page with 'CLOSED OUT ACCOUNT ALL ORDERS SHOULD PROCESS UNDER THE SOURCING GROUP ACCOUNT #187027')
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-	CARPE DIEM SALES & MARKETING	+	CLOSED OUT ACCOUNT
-		+	ALL ORDERS SHOULD PROCESS UNDER THE SOURCING GROUP ACCOUNT #187027
-	Approved for 24 Hour Rush Service	+
-		+
-		+
-	NO CHARGE FIRST PROOF - All revised proofs are $6.00	+
-		+
-	NO REPEAT SET UP CHARGES ON EXACT REORDER	+
-		+
-	SHIP ALL ORDERS ON UPS ACCT# 3E1549 - unless otherwise specified on PO	+
-		+
-	'''PROGRAM PR-WYNDHAM - QUOTE # 98551'''	+
-	# 7267	+
-	# 5805	+
-	# 3026	+
-	# 6246	+
-	# 5856	+
-	# 3416	+
-	# 5811	+
-	# 4012	+
-	# 230	+
-	# 2843	+
-	# 2737	+
-	# 5940CLR	+
-	# 85	+
-	# 7230	+
-	# 2705	+
-	# 2010	+
-	# 3348	+
-	# 5853	+
-	# 5616	+
-	# 1348	+
-	# 6637	+
-	# 9431	+
-	# 2803	+
-	# 3590	+
-	# 5953	+
-	# 6941	+
-	# 2712	+
-		+
-		+
-	'''PROGRAM PR-WYNDHAM2016 - QUOTE # 100310'''	+
-	# 86	+
-	# 752	+
-	# 754	+
-	# 2520	+
-	# 3026	+
-	# 3240	+
-	# 3255	+
-	# 3416	+
-	# 5805	+
-	# 5856	+
-	# 6110	+
-	# 6223 - EXCLUDES TORTOISE AND WOOD	+
-	# 6246	+
-	# 6950	+
-	# 7019	+
-	# 7267	+
-	# 2838	+
-	# 4204	+
-		+
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-		+
-	'''== ADMINTS NOTES: =='''	+
-		+
-	Trade Name Info: ASI-2/11/14	+
-	Exec/Title: Michael Giordano/President	+
-	Other Exec: Philip D Fry/VP	+
-		+
-	Misc Notes:ASI Orlando Happy Hr Meeting 1/4/15 at 5 pm	+
-	Drop in-11/17/14	+
-	4th Quarter Vendor Meeting 8/19/14 at 8:30 am	+
-	Vendor Meeting 2/26/14 at 8:30 am	+
-	Special Pricing:2015 ppai vote	+
-	EQP	+
-		+
-	reminder to give EQP for government program for HS02, ST02, LB0 which ever they order	+
-		+
-	Company Stores:	+
-	Government Program:	+
-	HS02: 0.612	+
-	MOQ: 250	+
-	Charges:	+
-	eqp	+
-		+
-	ST02 - See notes	+
-	LB0: 0.42	+
-	MOQ: 250	+
-	Charges:	+
-	EQP	+
-		+
-	Beth's Burger Bar:	+
-	LB0: 0.42	+
-	MOQ: 250	+
-	Charges:	+
-	Reorder setups ($26 Net) waived on all same artwork reorder	+

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Current revision

CLOSED OUT ACCOUNT ALL ORDERS SHOULD PROCESS UNDER THE SOURCING GROUP ACCOUNT #187027