175746
From Customer Business Rules
(New page: <font size="3"><b>See Below for Important Shipping/Routing Details!</b></font><br><br>The following routing instructions supersede all prior routing related instructions. All open and futu...) |
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<font size="3"><b>See Below for Important Shipping/Routing Details!</b></font><br><br>The following routing instructions supersede all prior routing related instructions. All open and future PO’s, including drop ships, are to be shipped as outlined below, unless a free freight or freight allowance arrangement is in place: | <font size="3"><b>See Below for Important Shipping/Routing Details!</b></font><br><br>The following routing instructions supersede all prior routing related instructions. All open and future PO’s, including drop ships, are to be shipped as outlined below, unless a free freight or freight allowance arrangement is in place: | ||
| - | 1 to 199 lbs: UPS Ground Commercial - Collect | + | 1 to 199 lbs: UPS Ground Commercial - Collect<br> |
| - | 200 to 600: UPS Ground Hundredweight - Collect | + | 200 to 600: UPS Ground Hundredweight - Collect<br> |
| - | Over 600: Email steve@parcelmanagementgroup.com for instructions | + | Over 600: Email steve@parcelmanagementgroup.com for instructions<br><br> |
| - | UPS# Y94836 | + | UPS# Y94836<br><br> |
| - | Special Instruction: Reference PO# on all shipping labels and BOL’s | + | Special Instruction: Reference PO# on all shipping labels and BOL’s<br><br> |
| - | + | ||
| - | + | ||
| + | The above instructions apply to the following location:<br><br> | ||
| + | <b> | ||
PRO PRINTS GEAR | PRO PRINTS GEAR | ||
1424 W 35th St | 1424 W 35th St | ||
| - | Marion IN 46953 | + | Marion IN 46953<br><br> |
| - | + | </b> | |
| - | Shipping/Freight Payment: All shipments (UPS or LTL Carrier) are to be billed “Collect” or “Third Party” terms. No freight is to be handled on a “Prepay & Add” basis. PPG will not pay freight or handling charges added to an invoice. | + | Shipping/Freight Payment: All shipments (UPS or LTL Carrier) are to be billed “Collect” or “Third Party” terms. No freight is to be handled on a “Prepay & Add” basis. PPG will not pay freight or handling charges added to an invoice.<br><br> |
Freight Chargebacks: PPG will not be liable for the cost of freight if one of the following occurs. PPG will also assess a $25 administrative fee on each chargeback issued: | Freight Chargebacks: PPG will not be liable for the cost of freight if one of the following occurs. PPG will also assess a $25 administrative fee on each chargeback issued: | ||
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• Shipment delivered to an address different than the “Ship To” address on the PPG Purchase Order. Supplier will be liable for the billed cost of freight plus cost incurred to deliver to correct address. | • Shipment delivered to an address different than the “Ship To” address on the PPG Purchase Order. Supplier will be liable for the billed cost of freight plus cost incurred to deliver to correct address. | ||
• Duplicate shipments. Supplier will be liable for the billed cost of freight. | • Duplicate shipments. Supplier will be liable for the billed cost of freight. | ||
| - | • Defective, wrong or canceled product. If the entire shipment contains product not ordered or previously canceled, the Supplier will be liable for the billed cost of freight. If only a portion of the shipment contains wrong or canceled product, the Supplier will be liable for a pro-rated amount based on the weight of the wrong product. | + | • Defective, wrong or canceled product. If the entire shipment contains product not ordered or previously canceled, the Supplier will be liable for the billed cost of freight. If only a portion of the shipment contains wrong or canceled product, the Supplier will be liable for a pro-rated amount based on the weight of the wrong product.<br><br> |
Your cooperation and support in correctly routing shipments is appreciated. If you need any clarification regarding the above instructions, please contact the Parcel Management Group at 805-984-4114. | Your cooperation and support in correctly routing shipments is appreciated. If you need any clarification regarding the above instructions, please contact the Parcel Management Group at 805-984-4114. | ||
Revision as of 12:49, 4 November 2013
See Below for Important Shipping/Routing Details!
The following routing instructions supersede all prior routing related instructions. All open and future PO’s, including drop ships, are to be shipped as outlined below, unless a free freight or freight allowance arrangement is in place:
1 to 199 lbs: UPS Ground Commercial - Collect
200 to 600: UPS Ground Hundredweight - Collect
Over 600: Email steve@parcelmanagementgroup.com for instructions
UPS# Y94836
Special Instruction: Reference PO# on all shipping labels and BOL’s
The above instructions apply to the following location:
PRO PRINTS GEAR
1424 W 35th St
Marion IN 46953
Shipping/Freight Payment: All shipments (UPS or LTL Carrier) are to be billed “Collect” or “Third Party” terms. No freight is to be handled on a “Prepay & Add” basis. PPG will not pay freight or handling charges added to an invoice.
Freight Chargebacks: PPG will not be liable for the cost of freight if one of the following occurs. PPG will also assess a $25 administrative fee on each chargeback issued:
• Supplier uses unauthorized routing. Supplier will be charged for the billed cost of freight.
• Shipment delivered to an address different than the “Ship To” address on the PPG Purchase Order. Supplier will be liable for the billed cost of freight plus cost incurred to deliver to correct address.
• Duplicate shipments. Supplier will be liable for the billed cost of freight.
• Defective, wrong or canceled product. If the entire shipment contains product not ordered or previously canceled, the Supplier will be liable for the billed cost of freight. If only a portion of the shipment contains wrong or canceled product, the Supplier will be liable for a pro-rated amount based on the weight of the wrong product.
Your cooperation and support in correctly routing shipments is appreciated. If you need any clarification regarding the above instructions, please contact the Parcel Management Group at 805-984-4114.
