109475

From Customer Business Rules

Revision as of 13:55, 1 February 2018

☉ American Solution for Business ☉



   ⚠  IMPORTANT!  ⚠        - American Solution for Business has several accounts. Please note each of the below, and ensure that the order is entered correctly                                                     before releasing from OE Proofing:

    109475 - The "general" account. As long as the rep information does not indicate that the rep who sent the order is from GA, TX, or LA, and the order does not                     reference "Financial Supply" or "American Diversity" as the company name, it is to be processed under this account number.

    109473 - Should be used if the rep information on the PO references that they reside in Georgia.

    109713 - Should be used if the rep information on the PO references that they reside in Louisiana.

    109709</u> - Should be used if the rep information on the PO references that they reside in Texas.

    175312 - Should be used if the billing information on the PO confirms to bill from Freehold, NJ.

    109641 - This is the account number for American Diversity (USA), a sister company of ASB. Not used for ASB orders.

188983 - Should be used if the PO number starts with 01277- referring to St Croix Prootions .

  ⚠   Any American rep requesting log-in information needs to contact JODI MCGINTY (JMCGINTY@AMERICANBUS.COM) at 1-877-207-9345 for the log-in information.   ⚠

EcoAdBag Program: for Orders coming from Randy Woods or Mary Raeker per CJ

Product: 3031
Per Unit Price: $0.79
Set Up:$20
2nd Side Set Up:$20
2nd Side Run Charge:$0.20 per unit

For the items below, we are honoring waived setup and MoQ of half of the first column quantity per Ricky Stephenson:
      ♦  5900
      ♦  5901
      ♦  9018
      ♦  2007
      ♦  2703
      ♦  3077
      ♦  3072

Inside Rep: Darlene D'Agostino

Follow-Up Rep (for Entry Questions): Darlene D'Agostino

Outside Rep: Matt Argo

==ADMINTS NOTES ==

Vendor Meeting 10/16/14 9/2013 ASI & PPAI 101656 AS PER GLEN: No outbound calls... only service inbound. 7/9/12

MISC NOTES

10/28/13 ASBGB2-G SPECIAL: 7.50 NET EQP all billing goes thru the glenwood MN office fax

320-634-1163fax to mailroomphone 320-634-5471

Exec/Title: Sadie Schlief/Director Other Exec: Julie Mensing/Buyer, Wayne Martin/Director, Amy Spychalla/Manager, Justin Zavadil/Director, Alan Grundei/President, Wendy Schiffler/CSR, Larry Zavadil/Chairman, Laura Jergenson/

SPECIAL PRICING

eqp HSPEN15 - .45 net $36. setup - Tekweld Price Match Lip Balm Special All quantities = $0.396 net waive repeat setup fees on LB0

all invoices are to be faxed to 320-634-1163 only mail room

• • • TIRE KING PROGRAM FOR JIM HINER

1 year program starting 9/28/2017

Item-#7025 @ $0.71 net with initial setup waived Item-#5797 @ $1.93 net with initial setup waived

STORES

University Of Deleware

GLOBAL PROGRAM INFO

UNIV Del Co-Op Waive INITIAL AND REORDER setup fees on: 3COOK LGPT17 SSCJ10 MSCJ20 WB1

WEBTPA

ADMINTS PRODUCTS AND PRICING

LB0: 0.42 MOQ: 1,000 Charges:Exact Reorder Setup Fee Waived

I-9 Sports

ADMINTS PRODUCTS AND PRICING

SUNPEN15: $0.64 net MOQ: 250-2500 Charges: Setup Charge: Waived - Reorders Waived Includes Blue Cap In Price

HSPEN15: $0.46 MOQ: 250-2500 Charges: Setup Charge: Waived - Reorders Waived Includes Red Cap In Price

Telemon Corp

ADMINTS PRICING AND PRODUCTS

st02: 1.062 MOQ: 250 Charges:Initial Setup $48. Net Reorder / Copy Change Charge: $24. net. English & Spanish taglines

TRANSITION RESOURCE

[ADMINTS PRODUCTS AND PRICING]

st02: 1.062 MOQ: 250 Charges:Initial Setup $48. Net Reorder / Copy Change Charge: $24. net. English & Spanish taglines

AMERICAN LUNG

ADMINTS PRODUCTS AND PRICING

AB25: .235 MOQ: 5000 Charges: Sugar Free Peppermints - Per Fred - 2500 regular EQP

== ADMINTS NOTES: ==

Trade Name Info: 1/2016 Steelhead Promotions Inc acquired by American Solutions for Business

Misc Notes:

Special Pricing:

EQP

Company Stores: