179810

From Customer Business Rules

(Difference between revisions)
Jump to: navigation, search
Current revision (13:42, 14 April 2025) (view source)
 
Line 2: Line 2:
Customer receives EQP Pricing
Customer receives EQP Pricing
 +
 +
N/C spec samples
Please, send all further communications to SSM_Support@rboinc.com  
Please, send all further communications to SSM_Support@rboinc.com  

Current revision

valid 2025

Customer receives EQP Pricing

N/C spec samples

Please, send all further communications to SSM_Support@rboinc.com

      • ORDER ENTRY TEAM, please, make sure to use the shipper number when needed.
      • One day rush approved not exceeding end column qty***
      • No charge 1st proof only***

Set up applies to all orders unless a price quote is listed on PO.

Dawn Weber asks for credits for handling fees. However, there are NO agreements to get this waived. NO CREDITS ON THAT MATTER.

PROGRAM CODES ARE GOOD UNTIL THE END OF THE YEAR PR-SSM 2025


      • Order entry, DO NOT send proofs/OA/updates to RBOFULFILLMENT@RBOINC.COM
Personal tools