188770
From Customer Business Rules
(Difference between revisions)
| Line 6: | Line 6: | ||
- | - | ||
| - | *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. | + | *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 | *ONE DAY CUSTOMER | ||
Revision as of 13:54, 15 January 2021
188770 ST ANDREWS PRODUCTS (B ACCOUNT )
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
- master to this account is Tom Kelly reset password 6-22- tom@standrewscorp.com
- Customer added to 1 day program 11-1-11
- 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
- email proof no charge
- No LTM
- no charge PMS match
- no charge samples
- $5.00 split dest charge after 1st one
No charge samples, no charge shipping on samples
== 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:
