114630
From Customer Business Rules
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BARKER - Premier Group Member | BARKER - Premier Group Member | ||
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**********WHEN THE PO STATES TO "CREDIT THE FL REP" PLEASE ENTER THE ORDER UNDER ACCT# 114631***** | **********WHEN THE PO STATES TO "CREDIT THE FL REP" PLEASE ENTER THE ORDER UNDER ACCT# 114631***** | ||
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| + | '''== ADMINTS NOTES: ==''' | ||
| + | |||
| + | Trade Name Info: | ||
| + | |||
| + | ASI checked 6/25/2010 | ||
| + | fax all invoices for pmt to sonja | ||
| + | 203-250-1616 or email swillhite@barkerspecialty.com | ||
| + | |||
| + | Misc Notes: | ||
| + | |||
| + | PPAI VOTE 2016 | ||
| + | PG Annual Meeting 2013 | ||
| + | PM MIAMI 2014 | ||
| + | POWER MEET SCOTTSDALE 2013 | ||
| + | EME Tampa 2011 | ||
| + | EME - Phoenix 2011 | ||
| + | EME Tampa 2012 | ||
| + | NEWPORT BEACH 2014 | ||
| + | |||
| + | Gerry Barker/President | ||
| + | Other Exec: Roger Luchnik/Manager, Susan Barker/Manager, Herbert Barker/Chairman, Joann Easley/Director, Adrienne Barker/VP, Gloria Barker/VP, Steven Barker/VP, Liz Schwartzhoff/Acct Exec, Darlene Bowen/CFO | ||
| + | |||
| + | Special Pricing: | ||
| + | |||
| + | Webster Bank LB0=$0.396 | ||
| + | AMR LB0=$0.396 NET | ||
| + | ALL CORRESPONDENCE go to team!@barkerspecialty.com | ||
| + | |||
| + | DISNEY SAFE HSPEN15 $0.57 EXACT REORDERS NO CHARGE | ||
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| + | |||
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| + | EQP on the SST15 w/sig peps for company store ($0.87 NET) | ||
| + | |||
| + | Cat EQP | ||
| + | ab25 <2500 | ||
| + | |||
| + | Company Stores: | ||
| + | |||
| + | Webster Bank | ||
| + | |||
| + | LB0: $0.396 net | ||
| + | MOQ: 250 | ||
| + | Charges:reorder set ups waived | ||
| + | |||
| + | AMR | ||
| + | |||
| + | LB0: $0.396 net | ||
| + | MOQ: 250 | ||
| + | Charges: | ||
| + | |||
| + | |||
| + | Honeywell | ||
| + | |||
| + | PMC04: 0.57 | ||
| + | MOQ: 500 | ||
| + | Charges:Setup Fee: $52.00 Net Re-Order Setup Fee: Waived | ||
| + | |||
| + | |||
| + | Marquee Events/Catering | ||
| + | |||
| + | LB0: .42 | ||
| + | MOQ: 2000 | ||
| + | Charges:Setup Fee: $52 Net Reorder Setup Fee: Waived | ||
Revision as of 14:26, 23 October 2016
BARKER - Premier Group Member
- EQP Pricing
- No Charge Proofs OR REPROOFS******
- PROGRAMS**********
- Deloitte Orders - $20.00 Set Ups*******
- Valencia College orders - FREE SET UPS**********
- NO Re-Order Set Up Charges for PRAXAIR orders***
- NO Re-order charges for Compass Program Orders****
- UPS Account# 035-780 is to be used ONLY when shown under the ship account field, when nothing is listed we are to bill for freight.
- When there is a charge listed, this means it was a freight quote through our system.
- WHEN THE PO STATES TO "CREDIT THE FL REP" PLEASE ENTER THE ORDER UNDER ACCT# 114631*****
== ADMINTS NOTES: ==
Trade Name Info:
ASI checked 6/25/2010 fax all invoices for pmt to sonja 203-250-1616 or email swillhite@barkerspecialty.com
Misc Notes:
PPAI VOTE 2016 PG Annual Meeting 2013 PM MIAMI 2014 POWER MEET SCOTTSDALE 2013 EME Tampa 2011 EME - Phoenix 2011 EME Tampa 2012 NEWPORT BEACH 2014
Gerry Barker/President Other Exec: Roger Luchnik/Manager, Susan Barker/Manager, Herbert Barker/Chairman, Joann Easley/Director, Adrienne Barker/VP, Gloria Barker/VP, Steven Barker/VP, Liz Schwartzhoff/Acct Exec, Darlene Bowen/CFO
Special Pricing:
Webster Bank LB0=$0.396 AMR LB0=$0.396 NET ALL CORRESPONDENCE go to team!@barkerspecialty.com
DISNEY SAFE HSPEN15 $0.57 EXACT REORDERS NO CHARGE
EQP on the SST15 w/sig peps for company store ($0.87 NET)
Cat EQP ab25 <2500
Company Stores:
Webster Bank
LB0: $0.396 net MOQ: 250 Charges:reorder set ups waived
AMR
LB0: $0.396 net MOQ: 250 Charges:
Honeywell
PMC04: 0.57 MOQ: 500 Charges:Setup Fee: $52.00 Net Re-Order Setup Fee: Waived
Marquee Events/Catering
LB0: .42 MOQ: 2000 Charges:Setup Fee: $52 Net Reorder Setup Fee: Waived
