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From Customer Business Rules
(Difference between revisions)
| Line 15: | Line 15: | ||
Dawn Weber asks for credits for handling fees. | Dawn Weber asks for credits for handling fees. | ||
However, there are NO agreements to get this waived. NO CREDITS ON THAT MATTER. | However, there are NO agreements to get this waived. NO CREDITS ON THAT MATTER. | ||
| + | |||
| + | '''PROGRAM CODES ARE GOOD UNTIL THE END OF THE YEAR PR-SSM 2024''' | ||
*** Order entry, DO NOT send proofs/OA/updates to RBOFULFILLMENT@RBOINC.COM | *** Order entry, DO NOT send proofs/OA/updates to RBOFULFILLMENT@RBOINC.COM | ||
Revision as of 20:00, 30 July 2024
valid 2024
Customer receives EQP Pricing
Please, send all further communications to SSM_Support@rboinc.com
- ORDER ENTRY TEAM, please, make sure to use the shipper number when needed.
- One day rush approved not exceeding end column qty***
- No charge 1st proof only***
Set up applies to all orders unless a price quote is listed on PO.
Dawn Weber asks for credits for handling fees. However, there are NO agreements to get this waived. NO CREDITS ON THAT MATTER.
PROGRAM CODES ARE GOOD UNTIL THE END OF THE YEAR PR-SSM 2024
- Order entry, DO NOT send proofs/OA/updates to RBOFULFILLMENT@RBOINC.COM
