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From Customer Business Rules

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<b><u>&#9737;&nbsp;CC Creations&nbsp;&#9737;</u></b></font>
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<b><u>&#9737;&nbsp;CC Creations&nbsp;&#9737;</u></b></font> 2025
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&#9830;&nbsp;&nbsp;No Repeat Setup Charges<br><br>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&#9830;&nbsp;&nbsp;No Repeat Setup Charges<br><br>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&#9830;&nbsp;&nbsp;No-Charge E-mail Proofs<br><br>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&#9830;&nbsp;&nbsp;No-Charge E-mail Proofs<br><br>
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&#9830;&nbsp;&nbsp;</b></font><font size="4" color="Red"><b>IMPORTANT!!</b></font><font size="3"><b> Do NOT enter any top notes for EMAILUPDATETO!  If the order is entered with a top note for </b></font><font size="4" color="red"><b>EMAILUPDATETO</b></font><font size="3"><b>, remove it before sending to &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the factory.   This account must have all acknowledgements go to one location, so any top note MUST be removed.</b></font><font size="4" color="red"><b>  IMPORTANT!!</b></font>
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&#9830;&nbsp;&nbsp;</b></font><font size="4" color="Red"><b>IMPORTANT!!</b></font><font size="3"><b> All order updates, acknowledgements, tracking , etc. should be sent to the individual sales rep. noted on the PO. </b></font><font size="4" color="red"><b>  IMPORTANT!!</b></font>
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<font size="4" color="#3E73CE"><b>Inside Rep:</b></font><font size="4"><b> Adam Peffer</b></font><br><br>
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<font size="4" color="#3E73CE"><b>Inside Rep:</b></font><font size="4"><b> Kim Farge</b></font><br><br>
<font size="4" color="#3E73CE"><b>Outside Rep:</b></font><font size="4"><b> Angie Currell</b></font>
<font size="4" color="#3E73CE"><b>Outside Rep:</b></font><font size="4"><b> Angie Currell</b></font>
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'''== ADMINTS NOTES: =='''
'''== ADMINTS NOTES: =='''

Current revision


☉ CC Creations ☉
2025


      ♦  Eligible for 1-Day Service

      ♦  No Repeat Setup Charges

      ♦  No-Charge E-mail Proofs

      ♦  IMPORTANT!! All order updates, acknowledgements, tracking , etc. should be sent to the individual sales rep. noted on the PO. IMPORTANT!!





Inside Rep: Kim Farge

Outside Rep: Angie Currell



== ADMINTS NOTES: ==

Trade Name Info:

Misc Notes:

Exec/Title: Erin Gage/Director of Marketing Other Exec: Andy O’ Bannon/Sales Manager, Chelsea Lamme/Sales, Jimmy Turner/Director, Robert Davis/VP Sales, Kim Tramel/VP Operations, Kenny Lawson/President - ASI Credit Check on 9/24/2010

Special Pricing:

EQP

Company Stores:

Personal tools