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From Customer Business Rules

Revision as of 19:02, 14 April 2015 (view source) Lthibado (Talk | contribs) ← Older edit		Revision as of 20:23, 7 October 2015 (view source) Lthibado (Talk | contribs) Newer edit →
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	*NO CHARGE SPEC SAMPLES		*NO CHARGE SPEC SAMPLES
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		+	* ALL ORDER MUST HAVE EMAIL PROOFS
	*No Repeat Set Up Charges		*No Repeat Set Up Charges

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Revision as of 20:23, 7 October 2015

• EQP

• NO CHARGE PROOFS

• NO CHARGE SPEC SAMPLES

• ALL ORDER MUST HAVE EMAIL PROOFS

• No Repeat Set Up Charges

• No Repeat PMS color match Charge

• All the order Must have a top note box added stating MUST HAVE 2 LABELS PER BOX before shipping

EVERY ImageSeller order that is large enough for an LTL must be billed to the correct party (see below).

Bill to:

Brown-Forman

Attn: Traffic Department

PO Box 1080

Louisville, KY 40201