188770
From Customer Business Rules
(Difference between revisions)
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* no charge PMS match | * no charge PMS match | ||
No LTM on item #7150.. ok to order 108pc... (Per CJ... 12-21-12) | No LTM on item #7150.. ok to order 108pc... (Per CJ... 12-21-12) | ||
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| + | '''== ADMINTS NOTES: ==''' | ||
| + | |||
| + | Trade Name Info: | ||
| + | |||
| + | Exec/Title: Thomas B Kelley/VP | ||
| + | Other Exec: Michael Marosz/CFO, Angela C Monger/Cust Svc, Kathy Johnson/VP Oper, Michael F Nolan/VP Sales, Wes Hendricks/Sales, James T Strzelecki/CEO, Kelly Strojny/Art Dirctr | ||
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| + | Misc Notes: | ||
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| + | Direct Buy IW Mints in program 2-12 | ||
| + | PARK CITY 2014 | ||
| + | |||
| + | Special Pricing: | ||
| + | |||
| + | EQP - preferred vendor 2012/2013 season | ||
| + | |||
| + | Company Stores: | ||
Revision as of 23:06, 24 October 2016
188770 ST ANDREWS PRODUCTS
2016
- Key account rep here at HIT :For questions email: LMOORE@HITPROMO.NET
- Pricing in AS400 is correct. If price is higher on PO, please correct to pricing in AS400. If pricing is lower than what is in AS400, email for clarification.
- ONE DAY CUSTOMER
- Customer added to 1 day program 11-1-11
- EQP Pricing
Cop program for 84 Lumber
- EQP pricing on all items in program
- pen orders set up charge 16.00
- all other items set up $25.00 net
- No charge exact repeat set up.
- 3-5 day production
- 1st proof no charge
- No LTM
- no charge PMS match
No LTM on item #7150.. ok to order 108pc... (Per CJ... 12-21-12)
== ADMINTS NOTES: ==
Trade Name Info:
Exec/Title: Thomas B Kelley/VP Other Exec: Michael Marosz/CFO, Angela C Monger/Cust Svc, Kathy Johnson/VP Oper, Michael F Nolan/VP Sales, Wes Hendricks/Sales, James T Strzelecki/CEO, Kelly Strojny/Art Dirctr
Misc Notes:
Direct Buy IW Mints in program 2-12 PARK CITY 2014
Special Pricing:
EQP - preferred vendor 2012/2013 season
Company Stores:
