114630
From Customer Business Rules
(Difference between revisions)
Current revision (16:58, 17 February 2025) (view source) |
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* UPS Account# 035-780 is to be used ONLY when shown under the ship account field, when nothing is listed we are to bill for freight. | * UPS Account# 035-780 is to be used ONLY when shown under the ship account field, when nothing is listed we are to bill for freight. | ||
* When there is a charge listed, this means it was a freight quote through our system. | * When there is a charge listed, this means it was a freight quote through our system. | ||
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| + | LOA - NEEDS SENT TO COMPLIANCE TEAM - TELL THEM TO FILL OUT AND SEND BACK TO YOU TO RESEND TO THE CUSTOMER | ||
Current for 2024 | Current for 2024 | ||
Current revision
BARKER - Premier Group Member
- WHEN THE PO STATES TO "CREDIT THE FL REP" PLEASE ENTER THE ORDER UNDER ACCT# 114631
- EQP
- NO LTM CHARGE WHEN ORDERING 1/2 OF 1ST COLUMN
- NO CHARGE FOR PROOFS
- NO PMS MATCH CHARGE
- NO COLOR CHANGE CHARGE
- NO CHARGE REPEAT SETUPS FOR 1 COLOR IMPRINTS
- TWO SETUPS @ N/C FOR ORDERS $500+ NET
- N/C Tapes
- N/C on repeat setups for apparel orders 72 pieces or more
FOR SHIPPING:
- This customer only pays $1.50 per box S & H
- UPS Account# 035-780 is to be used ONLY when shown under the ship account field, when nothing is listed we are to bill for freight.
- When there is a charge listed, this means it was a freight quote through our system.
LOA - NEEDS SENT TO COMPLIANCE TEAM - TELL THEM TO FILL OUT AND SEND BACK TO YOU TO RESEND TO THE CUSTOMER
Current for 2024
