114630
From Customer Business Rules
(Difference between revisions)
Current revision (16:58, 17 February 2025) (view source) |
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| - | *EQP | + | BARKER - Premier Group Member |
| - | * | + | * WHEN THE PO STATES TO "CREDIT THE FL REP" PLEASE ENTER THE ORDER UNDER ACCT# 114631 |
| - | * | + | |
| + | |||
| + | * 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 | ||
| + | |||
| + | |||
| + | '''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 | ||
Current revision
BARKER - Premier Group Member
- WHEN THE PO STATES TO "CREDIT THE FL REP" PLEASE ENTER THE ORDER UNDER ACCT# 114631
- 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
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
