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From Customer Business Rules
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| - | <font size="5" color="#3E73CE"><b><u>Superior Business Solutions</u></b></font> | + | <font size="5" color="#3E73CE"> |
| + | <br> | ||
| + | <b><u>☉ Superior Business Solutions ☉</u></b></font> | ||
<br><br><br> | <br><br><br> | ||
<font size="3"><b> | <font size="3"><b> | ||
| - | + | ♦ No-Charge E-mail Proofs<br><br></b></font> | |
<br> | <br> | ||
| + | OK for 2022 | ||
<font size="3" color="red"><b> | <font size="3" color="red"><b> | ||
| - | <u>Please Note</u></b></font><font size="3"><b> - This is the same account as account 136469, Factory Direct Promos.</b></font> | + | ⚠ <u>Please Note</u> ⚠</b></font><font size="3"><b> - This is the same account as account 136469, </b></font><font size="3" color="984498"><b>Factory Direct Promos</b></font><font size="3"><b>.</b></font> |
<br><br> | <br><br> | ||
| + | <br> | ||
<hr> | <hr> | ||
<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> | ||
| + | <br> | ||
| + | <br> | ||
| + | <hr> | ||
| + | <br> | ||
| + | |||
| + | '''== ADMINTS NOTES: ==''' | ||
| + | |||
| + | Trade Name Info: | ||
| + | |||
| + | Allegan General Hospital: | ||
| + | LB0 $.396 net | ||
| + | re order setup waived no art changes - polybag 100’s .60 net | ||
| + | |||
| + | |||
| + | invoices can be emailed to | ||
| + | accounting@inkonit.com | ||
| + | |||
| + | offices in Michigan, Indiana, Illinois, PA and Ohio | ||
| + | |||
| + | Misc Notes: | ||
| + | |||
| + | asi credit 7/10 | ||
| + | |||
| + | Exec/Brian, | ||
| + | Do you have licorice bites also? | ||
| + | When I place the re-order for the corporate office, they want some packs with licorice bites too. | ||
| + | Let me know and thanks again for the help with the rush order. | ||
| + | |||
| + | JimTitle: Bill English/President | ||
| + | Other Exec: Tom English/Manager, Cathy Taylor/CFO | ||
| + | |||
| + | |||
| + | Special Pricing: | ||
| + | |||
| + | Paula and Annie are point people | ||
| + | EQP | ||
| + | |||
| + | Company Stores: | ||
| + | |||
| + | Allegan General Hospital | ||
| + | |||
| + | Allegan General Hospital: | ||
| + | LB0 $.396 net | ||
| + | re order setup waived no art changes - polybag 100’s .60 net | ||
| + | |||
| + | lb0: .396 | ||
| + | MOQ: | ||
| + | Charges:.60 polybag charge | ||
| + | No reorder setups | ||
Current revision
☉ Superior Business Solutions ☉
♦ No-Charge E-mail Proofs
OK for 2022
⚠ Please Note ⚠ - This is the same account as account 136469, Factory Direct Promos.
Outside Rep: Jim/Tyler Dunn or Craig Donnelly
== ADMINTS NOTES: ==
Trade Name Info:
Allegan General Hospital: LB0 $.396 net re order setup waived no art changes - polybag 100’s .60 net
invoices can be emailed to
accounting@inkonit.com
offices in Michigan, Indiana, Illinois, PA and Ohio
Misc Notes:
asi credit 7/10
Exec/Brian, Do you have licorice bites also? When I place the re-order for the corporate office, they want some packs with licorice bites too. Let me know and thanks again for the help with the rush order.
JimTitle: Bill English/President Other Exec: Tom English/Manager, Cathy Taylor/CFO
Special Pricing:
Paula and Annie are point people EQP
Company Stores:
Allegan General Hospital
Allegan General Hospital: LB0 $.396 net re order setup waived no art changes - polybag 100’s .60 net
lb0: .396 MOQ: Charges:.60 polybag charge No reorder setups
