114630

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Current revision (16:58, 17 February 2025) (view source)
 
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BARKER - Premier Group Member
BARKER - Premier Group Member
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* WHEN THE PO STATES TO "CREDIT THE FL REP"  PLEASE ENTER THE ORDER UNDER ACCT# 114631
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* EQP Pricing
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* EQP  
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** NO LTM - EVEN WHEN ONLY GETTING HALF OF FIRST COLUMN  
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* NO LTM CHARGE WHEN ORDERING 1/2 OF 1ST COLUMN
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* NO CHARGE FOR PROOFS 
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* NO PMS MATCH CHARGE
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* NO COLOR CHANGE CHARGE
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* NO CHARGE REPEAT SETUPS FOR 1 COLOR IMPRINTS
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* TWO SETUPS @ N/C FOR ORDERS $500+ NET
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* N/C Tapes
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* N/C on repeat setups for apparel orders 72 pieces or more
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*No Charge Proofs OR REPROOFS******
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'''FOR SHIPPING:'''
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* This customer only pays $1.50 per box S & H
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* 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.
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* When there is a charge listed, this means it was a freight quote through our system.
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****PROGRAMS**********
 
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***Deloitte Orders - $20.00 Set Ups******
 
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*********Valencia College orders  - FREE SET UPS********
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LOA - NEEDS SENT TO COMPLIANCE TEAM - TELL THEM TO FILL OUT AND SEND BACK TO YOU TO RESEND TO THE CUSTOMER
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****NO Re-Order Set Up Charges for PRAXAIR orders***
 
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****NO Re-order charges for Compass Program Orders****
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Current for 2024
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***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.
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**When there is a charge listed, this means it was a freight quote through our system.
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**********WHEN THE PO STATES TO "CREDIT THE FL REP"  PLEASE ENTER THE ORDER UNDER ACCT# 114631*****
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'''== ADMINTS NOTES: =='''
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Trade Name Info:
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ASI checked 6/25/2010
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fax all invoices for pmt to sonja
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203-250-1616 or email swillhite@barkerspecialty.com
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Misc Notes:
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PPAI VOTE 2016
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PG Annual Meeting 2013
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PM MIAMI 2014
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POWER MEET SCOTTSDALE 2013
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EME Tampa 2011
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EME - Phoenix 2011
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EME Tampa 2012
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NEWPORT BEACH 2014
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Gerry Barker/President
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Other Exec: Roger Luchnik/Manager, Susan Barker/Manager, Herbert Barker/Chairman, Joann Easley/Director, Adrienne Barker/VP, Gloria Barker/VP, Steven Barker/VP, Liz Schwartzhoff/Acct Exec, Darlene Bowen/CFO
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Special Pricing:
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Webster Bank LB0=$0.396
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AMR LB0=$0.396 NET
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ALL CORRESPONDENCE go to  team!@barkerspecialty.com
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DISNEY SAFE HSPEN15 $0.57 EXACT REORDERS NO CHARGE
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EQP on the SST15 w/sig peps for company store ($0.87 NET)
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Cat EQP
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ab25 <2500
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Company Stores:
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LANE
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LB0: $0.396 net MOQ: 250 Charges:reorder set ups waived
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Webster Bank
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LB0: $0.396 net
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MOQ: 250
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Charges:reorder set ups waived
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AMR
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LB0: $0.396 net
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MOQ: 250
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Charges:
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Honeywell
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PMC04: 0.57
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MOQ: 500
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Charges:Setup Fee: $52.00 Net  Re-Order Setup Fee: Waived
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Marquee Events/Catering
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LB0: .42
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MOQ: 2000
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Charges:Setup Fee: $52 Net  Reorder Setup Fee: Waived
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Jake's Franchise
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LB0
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6K - $0.36 Net
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9K - $0.336 Net
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Setup Fee: $52 Net
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Re-order setup Fee: Waived
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Flavor change Fee: Waived
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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

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