174968

From Customer Business Rules

Revision as of 13:53, 6 January 2020 (view source) Mrmiller (Talk | contribs) ← Older edit		Revision as of 15:29, 23 January 2020 (view source) Mrmiller (Talk | contribs) Newer edit →
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	*2020 Biz Rules		*2020 Biz Rules
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		+	* OSR is now Joe Haddox
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	Applicable for [[179024]] also		Applicable for [[179024]] also

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Revision as of 15:29, 23 January 2020

• 2020 Biz Rules

• OSR is now Joe Haddox

Applicable for 179024 also

NO PMS MATCH CHARGES

NO PROOF CHARGES

No LESS THAN MIN FEE's

can order ½ the min with no LTM fee – in house items only, doesn’t apply to drinkware that must be ordered by case qty or outsourced items.

NO TAPE CHARGES

Repeat Setups Waived

CUSTOMER CAN ORDER HALF OF MOQ ON APPAREL PER SCOTT LEONARD.

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== ADMINTS NOTES: ==

Trade Name Info:

A/P Laura laura.a@printglobe.com send inv to accounting@printglobe.com

Misc Notes:

Vendor meeting 10/15 EQP POWER MEET SCOTTSDALE 2013 asi- 5/04/12

EQP all products (ab25 starts at 2500)

Was told by Glen not to make outbound calls. Should service inbound. JG

Special Pricing:

EQP 2013 REBATE

$0 - $25K = 1%

$25K - $50K = 2%

$50K - $100K = 2.5%

$100K + = 3%

Company Stores:

.