149589

From Customer Business Rules

Revision as of 16:21, 11 January 2017 (view source) Dfarris (Talk | contribs) ← Older edit		Revision as of 16:24, 15 June 2017 (view source) Mbraga (Talk | contribs) Newer edit →
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	**NO CHARGE PROOFS		**NO CHARGE PROOFS
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		+	**THIS CUSTOMER IS TO NOT BE BILLED FOR S&H ON ANY ORDER PER OUTSIDE SALES REP CRAIG GENGLER (6/15/17)
	VALID THROUGH 2017		VALID THROUGH 2017

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Revision as of 16:24, 15 June 2017

 149589 IMPACT/  PREMIER GROUP

EQP No charge setup exact repeats or program orders

• • EQP

• • NO LTM - EVEN WHEN ONLY ORDERING HALF OF FIRST COLUMN

• • NO CHARGE PROOFS

• • THIS CUSTOMER IS TO NOT BE BILLED FOR S&H ON ANY ORDER PER OUTSIDE SALES REP CRAIG GENGLER (6/15/17)

VALID THROUGH 2017

== ADMINTS NOTES: ==

Trade Name Info:

on terms w/ ccd on file if falling behind 4388-5760-4325-9236- ex 11/13-sec 491 renee rodin 8/9-11

Misc Notes:

ASI Credit Check on 8/31/15 NOT PPAI Exec/Title: Michael Rodin/President Other Exec: Renee Rodin/Secretary Treasurer -

Special Pricing:

EQP per Glen on 11/16/10

Briggs program $.38 LB0

Company Stores:

Otis

ST02: 0.984 MOQ: 250 Charges: waive re-setup fee

SST15: .858 MOQ: 250 Charges: waive re-setup fee