114630

From Customer Business Rules

BARKER - Premier Group Member

• EQP Pricing
  • NO LTM - EVEN WHEN ONLY GETTING HALF OF FIRST COLUMN

• No Charge Proofs OR REPROOFS******

• • • • PROGRAMS**********
    • Deloitte Orders - $20.00 Set Ups******

• • • • • • • • • Valencia College orders - FREE SET UPS********

• • • • NO Re-Order Set Up Charges for PRAXAIR orders***

• • • • NO Re-order charges for Compass Program Orders****

• • • 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 THE PO STATES TO "CREDIT THE FL REP" PLEASE ENTER THE ORDER UNDER ACCT# 114631*****

== ADMINTS NOTES: ==

Trade Name Info:

ASI checked 6/25/2010 fax all invoices for pmt to sonja 203-250-1616 or email swillhite@barkerspecialty.com

Misc Notes:

PPAI VOTE 2016 PG Annual Meeting 2013 PM MIAMI 2014 POWER MEET SCOTTSDALE 2013 EME Tampa 2011 EME - Phoenix 2011 EME Tampa 2012 NEWPORT BEACH 2014

Gerry Barker/President Other Exec: Roger Luchnik/Manager, Susan Barker/Manager, Herbert Barker/Chairman, Joann Easley/Director, Adrienne Barker/VP, Gloria Barker/VP, Steven Barker/VP, Liz Schwartzhoff/Acct Exec, Darlene Bowen/CFO

Special Pricing:

Webster Bank LB0=$0.396 AMR LB0=$0.396 NET ALL CORRESPONDENCE go to team!@barkerspecialty.com

DISNEY SAFE HSPEN15 $0.57 EXACT REORDERS NO CHARGE

EQP on the SST15 w/sig peps for company store ($0.87 NET)

Cat EQP ab25 <2500

Company Stores:

Webster Bank

LB0: $0.396 net MOQ: 250 Charges:reorder set ups waived

AMR

LB0: $0.396 net MOQ: 250 Charges:

Honeywell

PMC04: 0.57 MOQ: 500 Charges:Setup Fee: $52.00 Net Re-Order Setup Fee: Waived

Marquee Events/Catering

LB0: .42 MOQ: 2000 Charges:Setup Fee: $52 Net Reorder Setup Fee: Waived

Jake's Franchise

LB0 6K - $0.36 Net 9K - $0.336 Net

Setup Fee: $52 Net Re-order setup Fee: Waived

Flavor change Fee: Waived