147480

From Customer Business Rules

Revision as of 12:13, 18 March 2013 (view source) Dkiser (Talk | contribs) ← Older edit		Revision as of 12:13, 18 March 2013 (view source) Dkiser (Talk | contribs) Newer edit →
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-	#N/C setup for following items with Pepsi logo:	+
		+	N/C setup for following items with Pepsi logo:
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	#3029		#3029
	#4094		#4094

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Revision as of 12:13, 18 March 2013

Acc't# 147480 Horizon Promotional Products

1. Customer gets EQP pricing
2. 24 hour turnaround service
3. Tape charges waived - all tape charges are free per Ashlee Poole
4. Waive paper proof charges for 1st paper proof on all orders
5. For program orders for Foundation Financial Group, Chick Fil A, Firehouse Subs, Big O Tires, Tire Kingdom, TBC Corporation, Service Central Racing, TFA, and Pepsi new set up charges will be at the re-order set up charge pricing
6. any exact re-orders for programs will not incur re-order set up charges
7. Handling charges $1.00 per carton

N/C setup for following items with Pepsi logo:

1. 3029
2. 4094
3. 9046
4. 7900
5. 751
6. 171
7. 9060
8. 9068
9. 727
10. 34