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From Customer Business Rules
Current revision (15:11, 9 April 2025) (view source) |
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Current revision
Summit Group MD - 1. 1. 1. 1. Account cannot order Powerstick Items from HIT: 2690, 2692, 2693, 2694, 2695, 2696, 2697, 2698, 2699*** Handling fees will remain waived for 2025 Polybag charge $0.35
Send Order Acknowledgements and Tracking to the email address on the PO When Shipping Ceramics via LTL - they MUST be packed in protective packing - $8/net per box 1. n/c on all paper proofs 2. n/c embroidery tape charge 3. n/c repeat setups Subcontract items are excluded 4. n/c pms match 5. n/c ink change or thread change 6. n/c product proofs 7. ½ 1st column at EQP with LTM charge 8. n/c flavor change for LB0 1. 1. NEW - Newark 2. NRE - NRECA 3. YAM - Yamaha 4. MSN - Multiple Sclerosis 5. SEC - Schneider Electric 6. ENC - Encompass Ins 7. ANC - American Nurses 8. MOT - Motorola 9. AHA - American Heart . 10. SRS - Sears 11. ADA -American Diabetes 12. AKN - AkzoNobel 13. ALY - Ally 14. ALZ - Alzheimer Assoc. 15. BFO - Brown Forman 16. BGL - DB Schenker 17. DTK - Deltek 18. JDR - Juvenile Diabetes 19. LAF - Lafarge 20. SGK - Susan G Komen 21. SWF - Swift 22. UPS - United Parcel Srv 23. WHS - Windy Hill Spirits 24. LEIDOS QT# 270112
Shipping instructions:
-Summit's PO# must be referenced on ALL freight documents. -A Packing List must be included with each shipment. -ALWAYS enter ship method as TBA
if under 375 lbs ship UPS Ground on account number 620551.
-If a Third Party shipper account is provided, please use this information.
ADMINTS NOTES:
Trade Name Info: Misc Notes:
