120400
From Customer Business Rules
(Difference between revisions)
Line 1: | Line 1: | ||
- | no charge handling note on this account when they use 3rd party shipper #’s | + | no charge handling note on this account when they use 3rd party shipper #’s |
n/c for 1st proof | n/c for 1st proof |
Revision as of 19:45, 21 January 2016
no charge handling note on this account when they use 3rd party shipper #’s
n/c for 1st proof
n/c repeat setup
If "Buffalo Art Charge" is listed on PO for $14 please disregard