175746

• No Reorder Setups
  
• First Proof at No Charge - Subsequent Proofs at $12.00
  
  

See Below for Important Shipping/Routing Details!

The following routing instructions supersede all prior routing related instructions. All open and future PO’s, including drop ships, are to be shipped as outlined below, unless a free freight or freight allowance arrangement is in place:

• 1 to 199 lbs: UPS Ground Commercial - On Customer Account
  
• 200 to 600: UPS Ground Hundredweight - On Customer Account
  
• Over 600: Email steve@parcelmanagementgroup.com for instructions
  
  

Customer's UPS Account: Y94836

Special Instruction: Reference PO# on all shipping labels and BOL’s

The above instructions apply to the following location:

PRO PRINTS GEAR 1424 W 35th St Marion IN 46953

Shipping/Freight Payment: All shipments (UPS or LTL Carrier) are to be billed to UPS account Y94836 unless over 600lbs. No freight is to be handled on a “Prepay & Add” basis. PPG will not pay freight or handling charges added to an invoice.

Freight Chargebacks: PPG will not be liable for the cost of freight if one of the following occurs. PPG will also assess a $25 administrative fee on each chargeback issued: • Supplier uses unauthorized routing. Supplier will be charged for the billed cost of freight. • Shipment delivered to an address different than the “Ship To” address on the PPG Purchase Order. Supplier will be liable for the billed cost of freight plus cost incurred to deliver to correct address. • Duplicate shipments. Supplier will be liable for the billed cost of freight. • Defective, wrong or canceled product. If the entire shipment contains product not ordered or previously canceled, the Supplier will be liable for the billed cost of freight. If only a portion of the shipment contains wrong or canceled product, the Supplier will be liable for a pro-rated amount based on the weight of the wrong product.