125148
From Customer Business Rules
(Difference between revisions)
| Line 11: | Line 11: | ||
* 1 day rush customer | * 1 day rush customer | ||
| - | EQP | + | EQP Pricing |
no charge paper proofs | no charge paper proofs | ||
Ship all orders on #V91R86 unless noted on PO | Ship all orders on #V91R86 unless noted on PO | ||
| + | |||
| + | NO charge repeat set up when noted | ||
On orders that require bundling. : | On orders that require bundling. : | ||
Revision as of 13:36, 15 May 2017
125148 CINTAS CORPORATION
- Key account rep here at HIT :For questions email: LMOORE@HITPROMO.NET
Pricing in AS400 is correct. If price is higher on PO, please correct to pricing in AS400. If pricing is lower than what is in AS400, email for clarification.
1st proof no charge
No LTM
- 1 day rush customer
EQP Pricing
no charge paper proofs
Ship all orders on #V91R86 unless noted on PO
NO charge repeat set up when noted
On orders that require bundling. :
- special pkg on the items $.08 per pc
- EXACT QTY's , no over no unders.. on all orders that require the items to be in Bundles
- Please note that it is imperative that the case pack quantity be correct for bar code purposes. We will also be requesting the item to be ordered AND invoiced in bundled quantity’s. For example – instead of ordering 500 eaches, we may request to bundle the item in units of 10 so our PO would reflect an order qty of 50 packs and we would need to be invoiced for 50 packs, not 500 eaches.
- Please makesure the qty on the PO is entered for the correct amount.
