104797
From Customer Business Rules
(Difference between revisions)
Line 4: | Line 4: | ||
'''Customer gets EQP''' | '''Customer gets EQP''' | ||
- | on SET-UP CHARGES see below | + | #on SET-UP CHARGES see below |
- | $50.00(G) is $30.00 net for AIA | + | #$50.00(G) is $30.00 net for AIA |
- | $45.00(G) is $30.00 net for AIA | + | #$45.00(G) is $30.00 net for AIA |
- | $40.00(G) is $25.00 net for AIA | + | #$40.00(G) is $25.00 net for AIA |
#Only use this account number if the billing address on the purchase order is from "Wheaton, IL". See "Identifying 104797 PO" graphic For more information. [[Image:104797wheaton.png|thumb|104733 AIA Spokane PO|200px|Identifying 104797 PO]] | #Only use this account number if the billing address on the purchase order is from "Wheaton, IL". See "Identifying 104797 PO" graphic For more information. [[Image:104797wheaton.png|thumb|104733 AIA Spokane PO|200px|Identifying 104797 PO]] |
Revision as of 17:23, 5 January 2011
AIA for problem email sparente@hitpromo.net
Customer gets EQP
- on SET-UP CHARGES see below
- $50.00(G) is $30.00 net for AIA
- $45.00(G) is $30.00 net for AIA
- $40.00(G) is $25.00 net for AIA
- Only use this account number if the billing address on the purchase order is from "Wheaton, IL". See "Identifying 104797 PO" graphic For more information.
- Make sure you set the fax number for the order to the number at the top of the PO. See "Fax Order Number" graphic for more information.
- Make sure you send the proof to the correct address. See "Selecting the Correct Proof Address" for more information
- no charge proof
- no charge sample nor freight if shipping ground
- no charge repeat set-up
- no charge spec for 1 to 2 colors only
- no charge pre-production proof