114630

From Customer Business Rules

(Difference between revisions)
Jump to: navigation, search
Current revision (16:58, 17 February 2025) (view source)
 
(17 intermediate revisions not shown.)
Line 1: Line 1:
BARKER - Premier Group Member
BARKER - Premier Group Member
 +
* WHEN THE PO STATES TO "CREDIT THE FL REP"  PLEASE ENTER THE ORDER UNDER ACCT# 114631
Line 5: Line 6:
* NO LTM CHARGE WHEN ORDERING 1/2 OF 1ST COLUMN
* NO LTM CHARGE WHEN ORDERING 1/2 OF 1ST COLUMN
* NO CHARGE FOR PROOFS   
* NO CHARGE FOR PROOFS   
-
* NO CHARGE EMBROIDERY TAPE
+
* NO PMS MATCH CHARGE
-
* NO PMS MARCH CHARGE
+
* NO COLOR CHANGE CHARGE
* NO COLOR CHANGE CHARGE
 +
* NO CHARGE REPEAT SETUPS FOR 1 COLOR IMPRINTS
 +
* TWO SETUPS @ N/C FOR ORDERS $500+ NET
 +
* N/C Tapes
 +
* N/C on repeat setups for apparel orders 72 pieces or more
'''FOR SHIPPING:'''
'''FOR SHIPPING:'''
-
This customer only pays $1.50 per box S & H
+
* This customer only pays $1.50 per box S & H
-
 
+
-
 
+
-
'''****PROGRAMS**********'''
+
-
***Deloitte Orders - $20.00 Set Ups******
+
-
 
+
-
***Valencia College orders  - FREE SET UPS********
+
-
 
+
-
***NO Re-Order Set Up Charges for PRAXAIR orders***
+
-
 
+
-
***NO Re-order charges for Compass Program Orders****
+
-
 
+
-
***PR-BOARS HEAD - ITEM 4004 - NO SETUP****
+
-
 
+
-
***RETRO-FITNESS - ITEM 2799 - NO REPEAT SETUPS***
+
-
 
+
* 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.
-
**********WHEN THE PO STATES TO "CREDIT THE FL REP"  PLEASE ENTER THE ORDER UNDER ACCT# 114631*****
 
-
 
-
 
-
'''== ADMINTS NOTES: =='''
 
-
 
-
Trade Name Info:
 
-
 
-
ASI checked 6/25/2010
 
-
fax all invoices for pmt to sonja
 
-
203-250-1616 or email swillhite@barkerspecialty.com
 
-
 
-
Misc Notes:
 
-
 
-
PPAI VOTE 2016
 
-
PG Annual Meeting 2013
 
-
PM MIAMI 2014
 
-
POWER MEET SCOTTSDALE 2013
 
-
EME Tampa 2011
 
-
EME - Phoenix 2011
 
-
EME Tampa 2012
 
-
NEWPORT BEACH 2014
 
-
 
-
Gerry Barker/President
 
-
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
 
-
 
-
Special Pricing:
 
-
 
-
Webster Bank LB0=$0.396
 
-
AMR LB0=$0.396 NET
 
-
ALL CORRESPONDENCE go to  team!@barkerspecialty.com
 
-
 
-
DISNEY SAFE HSPEN15 $0.57 EXACT REORDERS NO CHARGE
 
-
 
-
 
-
 
-
EQP on the SST15 w/sig peps for company store ($0.87 NET)
 
-
 
-
Cat EQP
 
-
ab25 <2500
 
-
 
-
Company Stores:
 
-
 
-
LANE
 
-
 
-
LB0: $0.396 net MOQ: 250 Charges:reorder set ups waived
 
-
 
-
ST02 with signature peppermints: $0.984 net MOQ: 250 Charges:reorder set ups waived
 
-
 
-
 
-
Webster Bank
 
-
 
-
LB0: $0.396 net
 
-
MOQ: 250
 
-
Charges:reorder set ups waived
 
-
 
-
AMR
 
-
 
-
LB0: $0.396 net
 
-
MOQ: 250
 
-
Charges:
 
-
 
-
 
-
Honeywell
 
-
 
-
PMC04: 0.57
 
-
MOQ: 500
 
-
Charges:Setup Fee: $52.00 Net  Re-Order Setup Fee: Waived
 
-
 
-
 
-
Marquee Events/Catering
 
-
 
-
LB0: .42
 
-
MOQ: 2000
 
-
Charges:Setup Fee: $52 Net  Reorder Setup Fee: Waived
 
-
 
-
 
-
Jake's Franchise
 
-
LB0
+
LOA - NEEDS SENT TO COMPLIANCE TEAM - TELL THEM TO FILL OUT AND SEND BACK TO YOU TO RESEND TO THE CUSTOMER
-
6K - $0.36 Net
+
-
9K - $0.336 Net
+
-
Setup Fee: $52 Net
 
-
Re-order setup Fee: Waived
 
-
Flavor change Fee: Waived
+
Current for 2024

Current revision

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 MATCH CHARGE
  • NO COLOR CHANGE CHARGE
  • NO CHARGE REPEAT SETUPS FOR 1 COLOR IMPRINTS
  • TWO SETUPS @ N/C FOR ORDERS $500+ NET
  • N/C Tapes
  • N/C on repeat setups for apparel orders 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.


LOA - NEEDS SENT TO COMPLIANCE TEAM - TELL THEM TO FILL OUT AND SEND BACK TO YOU TO RESEND TO THE CUSTOMER


Current for 2024

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