123380

From Customer Business Rules

(Difference between revisions)
Jump to: navigation, search
Current revision (12:45, 25 September 2020) (view source)
(Replacing page with 'CLOSED OUT ACCOUNT ALL ORDERS SHOULD PROCESS UNDER THE SOURCING GROUP ACCOUNT #187027')
 
(3 intermediate revisions not shown.)
Line 1: Line 1:
-
'''2018 EXCEPTION'''
+
CLOSED OUT ACCOUNT
-
 
+
ALL ORDERS SHOULD PROCESS UNDER THE SOURCING GROUP ACCOUNT #187027
-
 
+
-
APPROVED FOR 24 HOUR PROGRAM
+
-
 
+
-
 
+
-
SHIP ALL ORDERS ON UPS ACCT# 3E1549 - unless otherwise specified on PO
+
-
 
+
-
 
+
-
NO CHARGE FIRST PROOF - All revised proofs are $6.00
+
-
 
+
-
 
+
-
NO REPEAT SET UP CHARGES ON EXACT REORDER
+
-
 
+
-
 
+
-
'''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
+
-
 
+
-
 
+
-
 
+
-
'''== 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
+

Current revision

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

Personal tools