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From Customer Business Rules
(Difference between revisions)
Current revision (12:41, 18 April 2024) (view source) |
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| Line 11: | Line 11: | ||
EQP | EQP | ||
| - | purchasing@lipic.com | + | *purchasing@lipic.com |
| + | |||
Send emails to this contact to acknowledge orders, ask for order clarifications, provide ship dates, and send tracking#s. | Send emails to this contact to acknowledge orders, ask for order clarifications, provide ship dates, and send tracking#s. | ||
| - | art@lipic.com | + | *art@lipic.com |
| + | |||
Send emails to this contact for art questions or proof reviews. | Send emails to this contact for art questions or proof reviews. | ||
| - | accntpay@lipic.com | + | *accntpay@lipic.com |
| + | |||
Send emails to this contact for invoices, account holds, and credits/reimbursements applied. | Send emails to this contact for invoices, account holds, and credits/reimbursements applied. | ||
Current revision
== ADMINTS NOTES: ==
Trade Name Info:
Misc Notes: ASI Credit 2/15 - DC President Stephen J Lipic Chairman Martin J Lipic
Special Pricing: EQP
- purchasing@lipic.com
Send emails to this contact to acknowledge orders, ask for order clarifications, provide ship dates, and send tracking#s.
- art@lipic.com
Send emails to this contact for art questions or proof reviews.
- accntpay@lipic.com
Send emails to this contact for invoices, account holds, and credits/reimbursements applied.
