114630

(Difference between revisions)

Current revision

BARKER - Premier Group Member

WHEN THE PO STATES TO "CREDIT THE FL REP" PLEASE ENTER THE ORDER UNDER ACCT# 114631

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

@@ Line 1: / Line 1: @@
-*EQP Pricing
+BARKER - Premier Group Member
-*No Charge Proofs OR REPROOFS******
+* WHEN THE PO STATES TO "CREDIT THE FL REP"   PLEASE ENTER THE ORDER UNDER ACCT# 114631
-****PROGRAMS**********
-***Deloitte Orders - $20.00 Set Ups*******
-*********Valencia College orders  - FREE SET UPS**********
+* 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
-****NO Re-Order Set Up Charges for PRAXAIR orders***
-****NO Re-order charges for Compass Program Orders****
+'''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.
-***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
-**********WHEN THE PO STATES TO "CREDIT THE FL REP"   PLEASE ENTER THE ORDER UNDER ACCT# 114631*****
+Current for 2024