194090

From Customer Business Rules

Revision as of 14:46, 19 June 2015 (view source) Mscala (Talk | contribs) ← Older edit		Current revision (16:15, 23 January 2023) (view source) Rperdicaro (Talk | contribs)
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-	n/c e-proof	+	quote # 323600 Wellstar Program # 3031 $.90, waived setup (per Jason Beeker)
-	** co-op(Atlanta Oral and Facial Program)**
-	no repeat setup charges on these items:	+	Per Jason Beeker client is onhas: Freight Program (discounted freight rate)
-	9068	+
-	#947-	+	Send all invoices to BPriest@trimademarketing.com
-	5716-	+	n/c e-proof - first one, reproof will have a charge
-	7501	+	Mohawk program:- no repeat setup per Jason Beeker
-	194	+	item
		+	9018
		+	3069
		+	EOS-LIPB
-	3391
		+	847
		+	3069
	31		31
		+	5950
-	***Mohawk co-op****	+	'''== ADMINTS NOTES: =='''
-	no repeat setup charges on item # 899 & #31	+
		+	Trade Name Info:Vendor Meeting 6/19/14 at 11:30 am-
		+	Misc Notes:asi credit 01/13
		+	Exec/Title: Tracy Priest/Stockholdr
		+	Other Exec: Brian Priest/Stockholdr
-	****VSS co-op	+	Special Pricing:
-	item # 5950	+	EQP
-	no repeat setup charge	+

---

Current revision

quote # 323600 Wellstar Program # 3031 $.90, waived setup (per Jason Beeker)

Per Jason Beeker client is onhas: Freight Program (discounted freight rate)

Send all invoices to BPriest@trimademarketing.com

n/c e-proof - first one, reproof will have a charge

Mohawk program:- no repeat setup per Jason Beeker

item 9018 3069 EOS-LIPB

847 3069 31 5950

== ADMINTS NOTES: ==

Trade Name Info:Vendor Meeting 6/19/14 at 11:30 am-

Misc Notes:asi credit 01/13 Exec/Title: Tracy Priest/Stockholdr Other Exec: Brian Priest/Stockholdr

Special Pricing: EQP