149589
From Customer Business Rules
(Difference between revisions)
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149589 IMPACT/ PREMIER GROUP | 149589 IMPACT/ PREMIER GROUP | ||
- | + | * No charge setup exact repeats or program orders | |
- | No charge setup exact repeats or program orders | + | |
- | **NO CHARGE PROOFS | + | * EQP |
+ | * NO LTM CHARGE WHEN ORDERING 1/2 OF 1ST COLUMN | ||
+ | * NO CHARGE FOR PROOFS | ||
+ | * NO PMS MARCH CHARGE | ||
+ | * NO COLOR CHANGE CHARGE | ||
- | VALID THROUGH | + | **THIS CUSTOMER IS TO NOT BE BILLED FOR S&H ON ANY ORDER PER OUTSIDE SALES REP CRAIG GENGLER (6/15/17) |
+ | |||
+ | VALID THROUGH 2020 | ||
Current revision
149589 IMPACT/ PREMIER GROUP
- No charge setup exact repeats or program orders
- EQP
- NO LTM CHARGE WHEN ORDERING 1/2 OF 1ST COLUMN
- NO CHARGE FOR PROOFS
- NO PMS MARCH CHARGE
- NO COLOR CHANGE CHARGE
- THIS CUSTOMER IS TO NOT BE BILLED FOR S&H ON ANY ORDER PER OUTSIDE SALES REP CRAIG GENGLER (6/15/17)
VALID THROUGH 2020
== ADMINTS NOTES: ==
Trade Name Info:
on terms w/ ccd on file if falling behind 4388-5760-4325-9236- ex 11/13-sec 491 renee rodin 8/9-11
Misc Notes:
ASI Credit Check on 8/31/15 NOT PPAI Exec/Title: Michael Rodin/President Other Exec: Renee Rodin/Secretary Treasurer -
Special Pricing:
EQP per Glen on 11/16/10
Briggs program $.38 LB0
Company Stores:
Otis
ST02: 0.984 MOQ: 250 Charges: waive re-setup fee
SST15: .858 MOQ: 250 Charges: waive re-setup fee