174079

From Customer Business Rules

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Line 11: Line 11:
*no Charge Proofs
*no Charge Proofs
 +
 +
*20.00 setup charge
 +
* ALL HANDLING CHARGES ARE $1.00 only
* ALL HANDLING CHARGES ARE $1.00 only
Line 18: Line 21:
*Special pricing on program orders for Target/ All orders processed as 3 day rush
*Special pricing on program orders for Target/ All orders processed as 3 day rush
-
**20.00 setup charge
 

Revision as of 18:54, 8 May 2012

174079 POWERTEX GROUP 


Pricing in As400 is correct, if different on PO email for clarification. ( updated 3-1-12)


  • EQP
  • NO LTM CHARGE
  • no Charge Proofs
  • 20.00 setup charge


  • ALL HANDLING CHARGES ARE $1.00 only
  • All program cap orders. NO CHARGE tape/ both front and back
    • running charge for back embr. $1.25 net
  • Special pricing on program orders for Target/ All orders processed as 3 day rush
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