109637

From Customer Business Rules

Revision as of 14:28, 24 October 2016 (view source) Nick (Talk | contribs) (New page: '''== ADMINTS NOTES: ==''' Trade Name Info: all invoices fax to 320-634-1163 only amer divercity different fax 320-634-0001 Misc Notes: 1-7-10 per Glen a credit for $325 will be give...) ← Older edit		Current revision (12:10, 1 June 2018) (view source) Apeffer (Talk | contribs)
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		+	****SEE ACCOUNT 109641!***
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		+	NO PROOF CHARGES
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	'''== ADMINTS NOTES: =='''		'''== ADMINTS NOTES: =='''

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Current revision

• • • • SEE ACCOUNT 109641!***

NO PROOF CHARGES

== ADMINTS NOTES: ==

Trade Name Info:

all invoices fax to 320-634-1163 only amer divercity different fax 320-634-0001

Misc Notes:

1-7-10 per Glen a credit for $325 will be given ONLY to an order for randy olsen one time only. 3-5-10 the one time only $325.00 is to be used on this order inv#26049

Special Pricing:

EQP

cust gets 2% discount off product for patriot program w/amer business solutions ok per BH

Company Stores:

OMSH

LB0: .42 MOQ: 750 Charges:0.42 net for item Waive setup charges for exact art reorders.