114630

From Customer Business Rules

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* UPS Account# 035-780 is to be used ONLY when shown under the ship account field, when nothing is listed we are to bill for freight.
* UPS Account# 035-780 is to be used ONLY when shown under the ship account field, when nothing is listed we are to bill for freight.
* When there is a charge listed, this means it was a freight quote through our system.
* When there is a charge listed, this means it was a freight quote through our system.
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'''****PROGRAMS**********'''
 
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***Deloitte Orders - $20.00 Set Ups******
 
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***Valencia College orders  - FREE SET UPS********
 
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***NO Re-Order Set Up Charges for PRAXAIR orders***
 
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***NO Re-order charges for Compass Program Orders****
 
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***PR-SIKA - PLEASE REFERENCE QUOTE 183513 FOR PRICING***
 
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***PR-BOARS HEAD - ITEM 4004 - NO SETUP****
 
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***RETRO-FITNESS - ITEM 2799 - NO REPEAT SETUPS***
 
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Current for 2024
Current for 2024
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'''== ADMINTS NOTES: =='''
 
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Trade Name Info:
 
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ASI checked 6/25/2010
 
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fax all invoices for pmt to sonja
 
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203-250-1616 or email swillhite@barkerspecialty.com
 
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Misc Notes:
 
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PPAI VOTE 2016
 
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PG Annual Meeting 2013
 
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PM MIAMI 2014
 
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POWER MEET SCOTTSDALE 2013
 
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EME Tampa 2011
 
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EME - Phoenix 2011
 
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EME Tampa 2012
 
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NEWPORT BEACH 2014
 
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Gerry Barker/President
 
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Other Exec: Roger Luchnik/Manager, Susan Barker/Manager, Herbert Barker/Chairman, Joann Easley/Director, Adrienne Barker/VP, Gloria Barker/VP, Steven Barker/VP, Liz Schwartzhoff/Acct Exec, Darlene Bowen/CFO
 
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Special Pricing:
 
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Webster Bank LB0=$0.396
 
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AMR LB0=$0.396 NET
 
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ALL CORRESPONDENCE go to  team!@barkerspecialty.com
 
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DISNEY SAFE HSPEN15 $0.57 EXACT REORDERS NO CHARGE
 
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EQP on the SST15 w/sig peps for company store ($0.87 NET)
 
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Cat EQP
 
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ab25 <2500
 
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Company Stores:
 
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LANE
 
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LB0: $0.396 net MOQ: 250 Charges:reorder set ups waived
 
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ST02 with signature peppermints: $0.984 net MOQ: 250 Charges:reorder set ups waived
 
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Webster Bank
 
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LB0: $0.396 net
 
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MOQ: 250
 
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Charges:reorder set ups waived
 
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AMR
 
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LB0: $0.396 net
 
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MOQ: 250
 
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Charges:
 
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Honeywell
 
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PMC04: 0.57
 
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MOQ: 500
 
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Charges:Setup Fee: $52.00 Net  Re-Order Setup Fee: Waived
 
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Marquee Events/Catering
 
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LB0: .42
 
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MOQ: 2000
 
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Charges:Setup Fee: $52 Net  Reorder Setup Fee: Waived
 
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Jake's Franchise
 
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LB0
 
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6K - $0.36 Net
 
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9K - $0.336 Net
 
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Setup Fee: $52 Net
 
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Re-order setup Fee: Waived
 
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Flavor change Fee: Waived
 

Revision as of 17:32, 9 February 2024

BARKER - Premier Group Member

  • WHEN THE PO STATES TO "CREDIT THE FL REP" PLEASE ENTER THE ORDER UNDER ACCT# 114631


  • EQP
  • NO LTM CHARGE WHEN ORDERING 1/2 OF 1ST COLUMN
  • NO CHARGE FOR PROOFS
  • NO PMS MARCH CHARGE
  • NO COLOR CHANGE CHARGE
  • NO CHARGE REPEAT SETUPS FOR 1 COLOR IMPRINTS
  • 1/2 PRICE REPEAT SETUPS FOR MULTI-COLOR IMPRINTS
  • N/C Tapes
  • UP TO TWO SETUPS @ N/C FOR ORDERS $500+!!
  • no charge on repeat sets on apparel with 72 pieces or more


FOR SHIPPING:

  • This customer only pays $1.50 per box S & H
  • UPS Account# 035-780 is to be used ONLY when shown under the ship account field, when nothing is listed we are to bill for freight.
  • When there is a charge listed, this means it was a freight quote through our system.


Current for 2024

Retrieved from "http://bizrules/index.php/114630"
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