195014 UNITED FINANCIAL
From Customer Business Rules
valid 2020
if no payment rcvd in 48hrs, cancel orders. he refuses to reply in writing - do not proceed until you have in writing what you need from him.
billing note: Per our conversation on 02/26/2020 – we need to receive an email with the updated email address to send prepayments to and also that C&P Printing will be paying the bills.
I’m sure your PO’s still need to be under United Financial Products for auditing purposes.