BOOKSTORE TOLL-FREE ORDERING ONLINE ORDERING EXPRESS DELIVERY OPTIONS. This supersedes the former policy manual and goes into effect August 1, 2017.
|
|
- Aron Parks
- 6 years ago
- Views:
Transcription
1 R.H. BOOKSTORE BOYD PUBLISHING POLICY CORPORATION MANUAL BOOKSTORE P O L I C Y M A N U A L TOLL-FREE ORDERING ONLINE ORDERING EXPRESS DELIVERY OPTIONS A Global Name in Publishing for over 120 Years This supersedes the former policy manual and goes into effect August 1, 2017.
2 MISSION STATEMENT The founding mission of The R.H. Boyd Company and its subsidiary, R.H. Boyd Publishing Corporation, is to publish, print, and distribute the highest quality of Christian and inspirational literature, merchandise, and services by continuing to use high ethical and moral standards, as it has for over 120 years. Dr. T. B. Boyd III President/CEO R. H. Boyd Publishing Corporation LaDonna Boyd Chief Operating Officer R. H. Boyd Publishing Corporation 2
3 Table of Contents History... 4 Ordering... 7 Billing... 8 Pricing... 9 Shipping Returns & Adjustments Standing Orders Notes We remain deeply committed to ensuring the production of quality Christian education resources by offering a wide range of materials. These included family books, music books, children s books, Sunday school literature, Vacation Bible School products, leadership development and small-group ministry aids, and the renowned New National Baptist Hymnal, as well as The New National Baptist Hymnal, 21st Century Edition. Visit our website: for the History of R.H. Boyd Publishing Corporation. 3
4 Ordering Wholesale Orders may be placed in the following ways: By phone: We are able to take orders 24 hours a day with our around-the-clock answering service. You can also talk with a friendly Customer Service Agent during normal business hours (8:00 a.m. 4:00 p.m., CST) by calling RHBOYD ( ). Once orders are entered, they are considered final. By mail: Send your completed and current order form to: R.H. Boyd Publishing Corporation P.O. Box Nashville, TN By fax: By bookstore@rhboyd.com Please ensure that the following information is included in your order: Company name, billing address (including zip code), account number, purchase order numbers (if applicable), and business phone number Name of person placing the order Shipping instructions and shipping address (if different from billing address) RHB item number, complete title, and quantity of each product ordered 4
5 All backordered items will be charged shipping at the time the order is initiated. Money orders and checks should be made payable to R.H. Boyd Publishing Corporation. No COD orders. Drop Ship Orders All drop-ship orders should be identified with order initiation and provide a physical street address. Recipient must be present to sign for delivery. Bookstores will be assessed an additional 1% handling fee. All orders will be shipped by a tracking system carrier. Customers must contact bookstores regarding discrepancies related to drop-ship orders. Order Inquiries Customer Service can best respond to your inquiry if you have the following information available when you call: Account number Invoice number RHB item number, full title, and quantity ordered Date of order Order number or purchase order number Billing Credit bookstore@rhboyd.com to request a line-of-credit application and to submit completed applications. All new bookstores must send a copy of their business licence, tax ID #, a photograph of the outside of the facility and indicate the bookstores hours of operation. To qualify for bookstore discounts, the business must be 5
6 open to the general public with visible exterior signage. Initial orders must be paid when placed while the application is being processed. Terms of Payment Billing is on a thirty-day cycle, and statements are mailed each month. All orders must be paid in full within 30 days of the billing date. All past due accounts are subject to late fees. Deliquent accounts are subject to suspension, including the account being reported to a collection agency. 6 Pricing All prices are subject to change without notice. Unless stated otherwise, only the prices shown in the most current RHBPC catalogs and current quarterly forms will be honored. We request that our retailers use the recommended MSRP (Manufacturer s Suggested Retail Prices) to maximize R.H. Boyd discount privileges. Product/Trade Discount: Trade discounts are granted to retail vendors. Special promotions on RHBPC products and distributed items are announced and published quarterly in the Bookstore Discount Listing. If you are not receiving this valuable sales information, please contact the Customer Service Department at RHBOYD ( ) or bookstore@rhboyd.com. Trade discounts are offered only to authorized bookstores. A bookstore is a business that is registered as a retail store for the resale of books and published products. A bookstore must have:
7 Regular daily store hours and be open to the public State sales tax and resale certificates with the bookstore name Listing in its local telephone directory as a business Outside signage The following discounts programs are available to bookstore and distributor customers only for RHBPC manufactured products (mg). New Customer Program All new bookstore customers will receive the introductory discount rate of 30%. Annual Tier Program Disount Up to $749 = 20% $750-5,000 = 30% $ ,000 = 40% $20,001 and up = 45% The Annual Tier Discount can be earned each year beginning in January of the previous year. When a bookstore reaches each threshold, the new discount will be applied. 7
8 Shipping R.H. Boyd Publishing Corporation will select the most efficient method of shipment. If you specify a certain courier or mode of shipment, your instructions will be followed as closely as possible. To ensure speedy delivery, all orders are shipped express delivery, through UPS and other select carriers. Orders Weighing Less Than 200 lbs Orders are shipped express. YOU MUST CALL TO RECEIVE A SHIPPING RATE BASED ON THE WEIGHT OF YOUR ORDER AND THE ZONE TO WHICH IT IS BEING SHIPPED. Orders That Meet or Exceed 200 lbs Orders in this category can be shipped either express delivery or motor freight. If express delivery is requested, please call Customer Service to get an applicable shipping rate. International All shipping fees and costs are to be paid by the customer in advance. Such payments include but are not limited to shipping and handling fees, service fees, customs, and all added fees per international regulations. RHBPC will not be held liable for any damaged or unsellable products that have been shipped out of the country. All packages must be insured at customer s expense. All sales are final on international orders. 8
9 Shipments All collect shipments are subject to an RHBPC 3% handling charge. This charge will vary depending on the size of the order. Customers must provide their own account number with their desired carrier in order for RHBPC to ship collect. All drop-ship orders will be charged a 1% handling fee more than the normal charge. Merchandise is shipped FOB from the point of origin. The bookstore assumes title for all purchases from the point of shipment and assumes subsequent responsibility while in transit. Upon delivery, the bookstore will pay all collect charges from the carrier. An additional 25% charge will be added if the bookstore does not pay upon receipt. Order Pick-up Orders can be picked up at the RHBPC warehouse at Docks 1 and 2. Loading fees are as follows: 1 50 lbs $ lbs $ lbs + $30.00 Shipping for Backorders Temporarily out-of-stock items can be backordered. Shipping and handling costs for backordered items will be charged at the time the order is placed in accordance with the original shipping instructions. 9
10 If the original order was shipped by freight collect, small backorders will be shipped express at the current rate. Please call Customer Service to obtain applicable express rate(s). Returns & Adjustments We encourage all customers to check their entire shipment within 48 hours. Order discrepancies should be reported to Customer Service immediately. If an ordering error occurs, please contact RHBPC immediately by calling or writing Customer Service: Call: RHBOYD ( ) Fax: Write: R.H. Boyd Publishing Corporation P.O. Box Nashville, TN Return Policy for Bookstores There will be a 10% restocking fee on all returns. Requests for returns must be made within 10 business days of receiving the order by calling RHBOYD and requesting a Return Merchandise Authorization (RMA) number. All items must be in sellable condition and received within 10 days from RMA issue date. If products are damaged during the shipping process and 10
11 RHBPC shipped the products using the customer s UPS Collect account, the customer must file a claim to recover the costs of damaged products. If products are damaged during the shipping process and R. H. Boyd shipped to the customer using through their own UPS account, RHBPC will file the claim on behalf of the customer to recover the costs of damaged products. RHBPC does not file claims through the United States Postal Service (USPS) and are not responsible for lost or damaged products sent via USPS. Requests for returns of damaged products must be made within 10 days of receiving the order. When proper evidence of damaged products has been received, no restocking fee will apply. Please call Customer Service between 8:00 a.m. 4:00 p.m. CST, Monday Friday at RHBOYD ( ). When a return is required for an adjustment, please include the following: Bookstore account number RMA# (Customer Service will provide) Invoice date Invoice number Order number THE RMA# IS CRITICAL FOR PROPER HANDLING AND CREDIT TO BE ISSUED TO THE BOOKSTORE. WITHOUT THIS INFORMATION, NO CREDIT WILL BE GIVEN. Returning Defective Products Defective products or merchandise will be replaced based on availability. These replacements will be shipped within 5 days after receiving the defective items at the RHBPC facility. 11
12 Orders authorized for return must meet the following guidelines: All returned products and merchandise must be in sellable condition and included on the current order form or in the current catalog. Sellable condition: products are unmarked, carry no damage, and have no bookstore stickers or markers. Bookstores are responsible for all return shipment charges unless RHPBC was at fault in the shipment. All returns sent by Parcel Post should be insured for your protection. The original invoice or a clearly legible copy of the original invoice must accompany all returns, along with a RMA# to insure credit. Discontinued items cannot be returned for credit. Noncurriculum books may be returned for credit, minus the 10% restocking fee, up to 10 days after purchase invoice date. Vacation Bible School (VBS) returns must be requested no later than April 1. Returns that do not have an RMA# will not be honored. RETURN SHIPPING IS THE RESPONSIBILITY OF THE CUSTOMER for 90% credit regardless of order date. 12
13 Hymnals that are returned to R.H. Boyd Publishing must be in sellable (can be resold to another customer) condition to receive credit. Hymnals may be returned for 90% credit up to 1 month after purchase invoice date. Standing Orders Automatic standing order are set up to receive a pre-determined quantity of Sunday School and Contemporary Training for the Church (CTC/BTU) curriculum on a quarterly basis. These orders will be automatically placed and shipped for your convenience. To process this order, RHBPC must have an approved credit application (more information on page 8), and your account must be in good standing. Following your initial order, shipments will be sent to your 13
14 store approximately 4 weeks in advance of the new quarter. These quantities can be adjusted if necessary by contacting your Customer Service representative 90 days prior to the beginning of the next scheduled quarterly shipment. Credit applications and detailed information about this convenient ordering process can be obtained from the Customer Service Department: Phone: RHBOYD ( ) Fax: bookstore@rhboyd.com PLEASE LET US KNOW HOW WE CAN BETTER SERVE YOU AND YOUR CUSTOMERS AS WE PARTNER TOGETHER IN GOD S WORK AND KINGDOM. RHBPC refers to R.H. Boyd Publishing Corporation, an R.H. Boyd Company UPS refers to United Parcel Service USPS refers to United States Postal Service COD refers to cash on demand FOB refers to Freight on Board RMA refers to Return Merchandise Authorization CST refers to Centeral Standard Time VBS refers to Vacation Bible School 14
15 NOTES P.O. Box Nashville, TN Toll-Free Ordering: rhboyd ( ) Fax: Facebook RHBoydPublishing 15
16 R.H. Boyd Publishing Corporation celebrates more than 120 years as a global name in publishing, printing, and distributing the finest Christian fiction and non-fiction as well as educational, musical, family, and historical resources and services. We continually strive to provide improved materials and to serve our customers needs nationally and globally. P.O. Box Nashville, TN Toll-Free Ordering: RHBOYD ( ) Fax: For inquiries and concerns, call Customer Service at (615)
Excellence in Service Every Day
Excellence in Service Every Day Anchor Distributors offers the best overall discounts, service, and programs in the industry with no hoops to jump through and no hidden fees. Since 1970, Anchor Distributors
More informationIngram Business Guide
Ingram Business Guide We hope you will find this guide useful as you do business with Ingram. Please note that all information included in this guide is current as of November 9, 2017. Terms and discounts
More informationPOLICY AND PROCEDURE MANUAL
Dayton Parts, LLC. P.O. Box 5795 Harrisburg, PA 17110-0795 (800) 233-0899 (800) 225-2159 Fax POLICY AND PROCEDURE MANUAL 1. Contact/Ordering information 2. Business Hours 3. Products 4. Prices 5. Price
More informationMaster Sales Agreement and Policy Statement
Master Sales Agreement and Policy Statement Mission Statement Our goal is to exceed expectations in our products and service for each and every order that we receive. Through our relentless aspiration
More information14300 Schaefer Hwy. Detroit, MI Tel (888) Fax (313)
Revised March 2008 Dear Potential Vendor, TrucknTow.com can consider your product line for addition to our catalog and website. Attached, you will find our Vendor Information Packet. Please take the time
More informationAccounts Payable-Vendor Partnership
Accounts Payable-Vendor Partnership Can we work together to pay you more quickly? The City of Miami values its relationship with you, our supplier. Our Purchasing Department and Accounts Payable have designed
More informationVivere Collection by Jason
Vivere Collection by Jason Accessible Comfortable Style Refined Luxury, for a Refined Bathing Experience JasonInternational.com General Sales Information How to Order Jason Products 1) Our Price List is
More informationIntroduction: 2012 U.S. Postal Service Price Change
Introduction: 2012 U.S. Postal Service Price Change On November 22 nd, 2011, the U.S. Postal Service announced new pricing, effective January 22 nd, 2012, for both Competitive and Market Dominant mail
More informationCREATIVE PRODUCTS WARRANTY RETURN POLICY
CREATIVE PRODUCTS WARRANTY RETURN POLICY 1. GENERAL INFORMATION Prior to warranty holder ( You ) making any warranty service return of a Creative product ( Product ), You are strongly advised to first:
More informationDrop Ship Fulfillment Program REFERENCE GUIDE
Drop Ship Fulfillment Program REFERENCE GUIDE Introduction 3 How it Works 3 Is My Business Applicable for the G-Commerce Program? 4 How do I sign up for the G-Commerce Program? 4 Other G-Commerce Features
More informationKI PC. Lace up fishnet crotchless bondage teddy with full bikini back and matching net eye mask. Color: Black. Size: SM, ML.
KI4007 2 PC. Lace up fishnet crotchless bondage teddy with full bikini back and matching net eye mask. Color: Black. Size: SM, ML. 2 Kink Collection www.legavenue.com 3 KI4006 2 PC. Open cup wet look bondage
More informationAccounts Payable Procedures
Accounts Payable Procedures General purchase order rules I. Invoice processing for payment To process invoices for payment Accounts Payable must have the following: FOR MERCHANDISE Accounts Payable copy
More informationAssociation of Minnesota Counties Annual Conference 2017
Association of Minnesota Counties Annual Conference 2017 Rivers Edge Convention Center- Haws Exhibit Hall C St. Cloud, MN December 4-5, 2017 Dear Exhibitor: A & N Convention Services is pleased to have
More informationInvoice Collaboration with SNC Supplier
SAP Training Source To Pay Invoice Collaboration with SNC Supplier External User Training Version: 4.0 Last Updated: 03-Apr-2017 3M Business Transformation & Information Technology Progress set in motion
More informationWork Orders Quick Reference
Work Orders Quick Reference Header tab Ordering location the distributor location ordering the item that is being built on this work order. Locations are set up in Location Master Maintenance. You can
More informationERS Guide for Suppliers
ERS Guide for Suppliers Contents Introduction... 3 What is ERS?... 3 What are the benefits of ERS?... 3 How does ERS work?... 3 Using ERS... 3 Background... 3 Timing... 4 Printing off the Self Billing
More informationMBS ARC Training Manual
Ordering MBS ARC Training Manual This chapter focuses on creating purchase orders through the Ordering > Maintain Purchase Orders menu. The Want List chapter will focus on creating orders for wholesalers,
More informationHFTP Hospitality Financial and Technology Professionals
About our Sample Accounting Jobs Descriptions for Clubs: The HFTP Americas Research Center, with guidance from members of the HFTP Club Advisory Council, has developed example job descriptions for accounting
More informationEncinosa Expositions, Inc. Full Service Tradeshow Contractor
Encinosa Expositions, Inc. Full Service Tradeshow Contractor Dear Exhibitor: It is indeed a pleasure to provide the enclosed information for your exhibit participation in the American Association for Hand
More informationDropship Supplier Requirements
Dropship Supplier Requirements Table of Contents Table of Contents Dropship Requirements... 3 Supplier Setup... 3 Minimum Participation Requirements... 3 New Supplier Setup Process... 3 Cost of Goods...
More informationFinancial Accounting. John J. Wild. Sixth Edition. Copyright 2013 by The McGraw-Hill Companies, Inc. All rights reserved.
Financial Accounting John J. Wild Sixth Edition McGraw-Hill/Irwin Copyright 2013 by The McGraw-Hill Companies, Inc. All rights reserved. Chapter 04 Reporting and Analyzing Merchandising Operations Conceptual
More informationOEM Policy. Information for Original Equipment Manufacturers
OEM Policy Information for Original Equipment Manufacturers Generating value and growth for tomorrow and beyond Philips Lighting Electronics N.A. and Philips Lighting Company proudly provide you with one
More information... Office Supply Program For
...... Office Supply Program For Effective July 1, 2008 1 We are pleased to announce the establishment of a Business Partnership relationship with Office Depot as they are named as the Office Supply provider
More informationSending Items to NRG Systems
Sending Items to NRG Systems INTERNATIONAL CUSTOMERS Completing the Return Process 1. Contact NRG Systems to obtain an RMA number (Return Material Authorization). Write the RMA number clearly on all shipping
More informationOur Service Awards Program
Program Manual Our Service Awards Program The Johnson & Johnson Family of Companies rewards and recognizes the loyalty and dedication of its employees through a service recognition program called Our Service
More informationCustomer Credit Application
Customer Credit Application Please complete this form and fax to (603) 898-6854 or email to cs@alpco.com. Company Information D/B/A (if applicable) Tax ID Number (TIN/EIN) or Social Security Number Dun
More informationLORO PIANA TERMS OF SALE ORDERS DELIVERED IN EUROPE
LORO PIANA TERMS OF SALE ORDERS DELIVERED IN EUROPE These Terms of Sale set out the terms and conditions that will apply to your purchase of Goods through the Website. Please read these Terms of Sale carefully
More informationITDG Independent Tire Dealers Group. Volume Bonus Program. (Revised 3/27/2012)
ITDG Independent Tire Dealers Group Volume Bonus Program 2012 (Revised 3/27/2012) INTRODUCTION Alliance Tire Americas, Inc. [ATA] classifies its Dealers based on their annual purchase commitments. The
More informationWheelTime Exchange Standard Terms and Conditions. ZF Services North America, LLC (ZFSNA) 9/1/2015 ZF SACHS Heavy Duty Clutch and Shocks
WheelTime Exchange Standard Terms and Conditions Vendor Name: Date: Program Description: ZF Services North America, LLC (ZFSNA) 9/1/2015 ZF SACHS Heavy Duty Clutch and Shocks Initial Order Set-up Orders
More informationABOUT THE CHESTERFIELD LOVESEAT
ABOUT THE CHESTERFIELD LOVESEAT Thank you for your interest in our Chesterfield Loveseat. We developed this informational packet to take the guesswork out of making your selection and placing your order.
More informationSupplier Policies & Procedures
20.0 PERFORMANCE REQUIREMENTS Supplier Policies & Procedures True Value is committed to providing its Retailers with products that consistently meet or exceed their expectations for value and merchandise
More informationInternational goods transport product terms for contract customers
PRODUCT TERMS 1 (8) International goods transport product terms for contract customers February 1, 2018 Posti Ltd PRODUCT TERMS 2 (8) Table of Contents 1. General... 3 1.1. Scope of Application... 3 1.2.
More informationQuick Start Guide. Universal Traffic Service, Inc. Universal Solutions for Supply Chain Management Service Control Solutions
Quick Start Guide for myuts, our suite of online supply chain management tools Version 02-21-2018 Universal Traffic Service, Inc. Universal Solutions for Supply Chain Management Service Control Solutions
More informationCanada Milton Service Centre
Detailed below are the routing and appointment scheduling instructions to be followed by service center you are shipping to. All vendors/carriers are required to call for an appointment at least 48 hours
More informationCustomer Information Sheet
Customer Information Sheet General Information Billing Name Ship to location City State/Zip City State/Zip Telephone Website URL Account Type (Circle one) Retail Store Residential Designer To-The-Trade
More informationSmall Volume Wholesale Energy Agreement
Ontario Wholesale Energy GAS & ELECTRIC Small Volume Wholesale Energy Your Information You are responsible for ensuring the accuracy of the information set out below. Reference No. 2 Bloor Street West,
More informationRicoh Business Center
Ricoh Business Center Guest Package and Production Print Services Full Service Production Printing Signs & Graphics Business Printing, Copying Document Design and Digital Services Shipping Services Technology
More informationTERMS AND CONDITIONS: (Stated in U.S. Dollars):
TERMS AND CONDITIONS: (Stated in U.S. Dollars): Kim Lighting, (hereinafter Kim ) Kim hereby gives notice of its exception to any different or additional Terms and Conditions other than as stated herein
More informationAdvance Show Receiving Information Sheet
Advance Show Receiving Information Sheet IMPORTANT PLEASE READ CAREFULLY BENEFITS OF ADVANCE SHIPPING: Storage of materials for up to 30 days prior to show Priority delivery of shipment to your booth prior
More informationOfficial General Contractor. Show Information
MegaCon Tampa Bay 2017 September 29 thru October 1, 2017 Tampa Convention Center Welcome to MegaCon Tampa Bay 2017. We are pleased to once again be appointed as your Official General Contractor. Our goal
More informationFrequently Asked Questions
Frequently Asked Questions Acumatica - Magento Connector Connector Version: 2.2 Supported Acumatica Version: 6.0 Supported Magento Versions: CE 2.1.X and EE 2.1.X Kensium Solutions PHONE 877 KENSIUM (536
More informationWELCOME! Canadian Institute of Steel Construction. September 27 th - 29 th, 2017
nancyf@calgaryconvention.com WELCOME! ST.GEORGE Show Service Inc is pleased to be the official display contractor for: September 27 th 29 th, 2017 Calgary HYATT REGENCY Hotel Imperial Ballroom THE IMPERIAL
More informationCHAPTER 4 ACCOUNTING FOR MERCHANDISING OPERATIONS
CHAPTER 4 ACCOUNTING FOR MERCHANDISING OPERATIONS Key Terms and Concepts to Know Income Statements: Single-step income statement Multiple-step income statement Gross Margin = Gross Profit = Net Sales Cost
More informationWholesale Terms of Sale
Wholesale Terms of Sale Approval Process & First Order All orders are subject to corporate approval by The Thymes LLC, a Delaware limited liability company ( Thymes ). Opening Order Requirements Thymes
More informationLogistics Routing Guide- Domestic Distribution Center - Mexico, Missouri
Logistics Routing Guide- Domestic Distribution Center - Mexico, Missouri Table of Contents Overview... 2 Vendor Requirements... 4 Routing Guidelines... 10 Vendor Violations... 13 Returns to Vendors...
More informationWhy Fishbowl Manufacturing and Fishbowl Warehouse Are #1 Among QuickBooks Users
Why Fishbowl Manufacturing and Fishbowl Warehouse Are #1 Among QuickBooks Users Fishbowl is the most popular manufacturing and warehouse management software for QuickBooks users. Fishbowl Manufacturing
More informationTable of Contents. 6.1 Importing Exporting Documentation Retention... 6
Table of Contents 1.0 Completing the Internal Requisition Form... 2 2.0 Internal Requisition Attachments... 3 3.0 Processing the Internal Requisition Form... 3 4.0 Types of Purchase Orders... 4 5.0 Purchase
More informationNEW ACCOUNT APPLICATION
NEW ACCOUNT APPLICATION Thank you for your interest in establishing an account with Quality Bicycle Products. We offer quality products, services and solutions that can help your business grow and prosper.
More informationParts Policy and Procedure Manual. Terex Construction Americas 8800 Rostin Road Southaven, MS ( TEREX)
Parts Policy and Procedure Manual Terex Construction Americas 8800 Rostin Road Southaven, MS 38671 888-908-3739 (888-90-TEREX) Table of Contents 2 General Contact Information Terex Construction Americas
More informationNon-Profit Letter of Agreement
Non-Profit Letter of Agreement Date: Staff Only - Letter of Agreement # Company Information (Required). Company name: Billing address: Address 2: City: State: Zip: Office telephone: Fax: Email: Website:
More informationEXHIBITOR SERVICE GUIDE. prepared exclusively for: Shadow Warrior Association
EXHIBITOR SERVICE GUIDE prepared exclusively for: Shadow Warrior Association April 12-14, 2016 CONTACT INFORMATION Carolina Convention Services & Rentals, LLC 118 Ridgeway Drive Ste. 201-D Fayetteville,
More informationRBC Rewards Redemption, Return & Exchange Terms & Conditions for Best Buy
RBC Rewards Redemption, Return & Exchange Terms & Conditions for Best Buy 1. What the words mean: Here are the definitions of some of the words used in these Terms: You means an Eligible RBC Rewards Client;
More informationNotices TC-1. Copyright November 2017, Automationdirect.com Incorporated. All Rights Reserved.
Notices Atlas, AutomationDirect, automationdirect.com, AUTOMATION NOTEBOOK, AcuAmp, CLICK, C-more, DirectLOGIC, DirectSOFT, DirectNET, DirectView, Direct- Touch, DINnectors, Do-more, DURAPULSE, Gladiator,
More informationThe purpose of this document is to provide a clear understanding of the return process used by Bosch when processing a credit for our account holders.
The purpose of this document is to provide a clear understanding of the return process used by Bosch when processing a credit for our account holders. This document should help account holders form an
More informationCEBU CPAR CENTER. M a n d a u e C I t y
Page 1 of 9 CEBU CPAR CENTER M a n d a u e C I t y AUDITING PROBLEMS AUDIT OF INVENTORIES PROBLEM NO. 1 The Pasay Company is a wholesale distributor of automobile replacement parts. Initial amounts taken
More informationPrice Book Calypso. collection
Price Book 2010 Calypso collection Table of Contents Terms and Conditions of Sale 2 General Specifications 4 Glass Patterns 5 Pricing 6 Architectural Response Kollection 1 Terms and Conditions of Sale
More informationDepartment of Education, Early Learning and Culture Digital Talking Book Players
Department of Finance Procurement Services REQUEST FOR QUOTATION Tender Number: 4952 Closing Date: 07-FEB-2018 Closing Time: 12:00PM Department of Education, Early Learning and Culture Digital Talking
More informationYCATPASS SALES PASS OUTLET AGREEMENT
YCATPASS SALES PASS OUTLET AGREEMENT This Sales Pass Outlet Agreement between the YUMA COUNTY INTERGOVERNMENTAL PUBLIC TRANSPORTATION AUTHORITY, hereafter YCIPTA and (Business or Outlet Name), hereafter
More informationgo vertical. for Microsoft Dynamics AX About MBS Dev Professional Microsoft Dynamics AX Partner Wholesale Distribution Suite
WDS Professional Microsoft Dynamics AX Partner Improve Quality Increase Competitive Edge Enhance Service Deliver Fast Reliable Solutions Wholesale Distribution Suite High Volume Distribution (HVD) Executive
More informationUniversity of Maryland 2018 Spring Career & Internship Fair
University of Maryland 2018 Spring Career & Internship Fair Stamp Student Union College Park, Maryland Services Provided By... E-Mail: CustomerService@AdvantageExpo.com www.advantageexpo.com Advance Order
More informationSage MAS 90 and 200 Product Update 2 Delivers Added Value!
Sage MAS 90 and 200 Product Update 2 Delivers Added Value! The second Sage MAS 90 and 200 4.4 Product Update 4.40.0.2 is available via a compact download from Sage Online. Delivering additional features
More informationB2B ecommerce Requirements
B2B ecommerce Requirements Manufacturing, Distribution & Wholesale 1 Table of Contents 04 06 10 11 14 16 001 Key B2B Concepts 002 Online Store Front-End Requirements 003 Communication / Email Requirements
More informationBrokers Plus Modules &
Brokers Plus System Features 1 Brokers Plus Modules & Brokers Plus System Features 2 Functions Brokers Plus System Features 3 Brokers Plus Modules & Functions... 1 1 CRM / Project Mgmt - cptracker Enterprise...
More informationWelcome! Welcome to The Value of a TMS and Logistics Services for Effective Inbound Freight Management Webinar. Presented By
Welcome! Welcome to The Value of a TMS and Logistics Services for Effective Inbound Freight Management Webinar Presented By READ MORE ABOUT FREIGHT BEST PRACTICES AT THE CERASIS BLOG AT http://cerasis.com/blog
More informationVendor Returns Quick Reference
Vendor Returns Quick Reference Occasionally, parts need to be returned to the vendor for various reasons. The part may need repair, the wrong part was shipped to the distributor, the parts are obsolete,
More informationNovember 3 rd, KetoCon 2018 Palmer Event Center- Austin, Texas June 15 th -17 th, Dear Exhibitor:
November 3 rd, 2017 Palmer Event Center- Austin, Texas June 15 th -17 th, 2018 Dear Exhibitor: Lone Star Decorating (LSD) is the official service contractor for the. Enclosed you will find order forms
More informationThermoelectric Coolers. All Models INSTRUCTION MANUAL. Rev. G 2016 Pentair Equipment Protection P/N
Thermoelectric Coolers All Models INSTRUCTION MANUAL Rev. G 2016 Pentair Equipment Protection P/N 89072602 89072603 TABLE OF CONTENTS RECEIVING THE THERMOELECTRIC COOLER...3 HANDLING & TESTING THE THERMOELECTRIC
More informationCAESARS ENTERTAINMENT STRATEGIC SOURCING VENDOR TRANSPORTATION ROUTING GUIDE
Rev June 2017 Dear Valued Supplier: The following shipping instructions for small parcel, less-than-truckload (LTL) and truckload (TL) shipments must be followed in order for to pay for transportation
More informationDiscount Dealer Programs
Inside this packet... Family Owned ~ American Made Discount Dealer Programs ATI Performance Products, Inc. offers a variety of Discount Dealer Programs. If you are a qualified Speed Shop, Engine Builder,
More informationGES Logistic Services. Your Choice of Reliable Service Options. Van Line 3-5 Day Deferred
logistics GES Logistic Services GES is proud to offer our clients a one source solution for Customs and Transportation services Your Choice of Reliable Service Options Time Critical Ground Common Carrier
More informationTERMS AND CONDITIONS OF SALE
TERMS AND CONDITIONS OF SALE GENERAL Conditions of Sale: These Terms and Conditions of sales ( Agreement ) shall apply to all sales of products by LF Illumination, LLC. As used in these Terms and Conditions
More informationIRIS ID, Inc. Product Warranty and Technical Services Policies. Product Warranty Policies. Standard Warranties. Extended Warranties
IRIS ID, Inc. Product Warranty and Technical Services Policies Product Warranty Policies... 1 Standard Warranty Policies... 1 Extended Warranty Policies... 1 RMA and Repair Policies...2 In Warranty Repairs...2
More informationACCPAC FUNDAMENTALS. 1. It offers powerful analysis and reporting tools for accounting, finance, and auditing endusers
ACCPAC FUNDAMENTALS A. FEATURES OF ACCPAC SYSTEM ACCPAC System The ACCPAC for Windows Series is a Windows accounting software, which provides a comprehensive business management solution for corporate
More informationTerms & Conditions Case Study:
EDUCATION & RESEARCH FOUNDATION Terms & Conditions Case Study: The Tale of TED Electric Supply This research study has been generously sponsored by the NAED Education & Research Foundation s Channel Advantage
More informationPROCUREMENT AND SUPPLY SERVICES A QUICK GUIDE
PROCUREMENT AND SUPPLY SERVICES A QUICK GUIDE January 2018 To Our Customers: We provide this informational manual for faculty and staff as a ready reference for those who are directly and indirectly responsible
More information2012 DISTRIBUTOR SUPPORT PROGRAM
2012 DISTRIBUTOR SUPPORT PROGRAM Terms and Requirements Distributor Sign-up Authorized Preferred Online Seller Program Co-op Program Rebate Program Inventory Rotation Program Customer Service Contact Information
More informationINTERNATIONAL & DOMESTIC SHIPPING INSTRUCTIONS
INTERNATIONAL & DOMESTIC SHIPPING INSTRUCTIONS SLI Freight Inc. is the official logistics provider for the upcoming WORLD MAKER FAIRE NEW YORK 2016; therefore it is our pleasure and responsibility to assist
More informationThermoelectric Cooler
INSTRUCTION MANUAL Thermoelectric Cooler TE090624020, TE121024020, TE121048020, TE162024020, TE162048020, TE090624010, TE121024010, TE121048010, TE162024010, TE162048010, TE090624011, TE121024011, TE162024011
More informationInternational Shipping & Customs Clearance Guidelines
International Shipping & Customs Clearance Guidelines Phoenix International Business Logistics, Inc. Port Elizabeth 1201 Corbin Street Elizabeth, NJ 07201 Phil Hobson / Sally Mulkeen Tel 908-355-8900 Fax
More informationCustomer Marketing Tools: Power to Compete
Updated May 2017 Contents Introduction...3 Common Fields/Boxes Used for Marketing Reports...3 Customer Marketing Concepts...5 Customer Item Substitutes...5 Grouping Customers...7 Integration to a Shipping
More informationSPORTSMAN S GUIDE (SG)
VENDOR EDI MANUAL SPORTSMAN S GUIDE (SG) Please contact SPS Commerce for details regarding testing, fees, and requirements. SPS Commerce Contact Information: Email: clientservices@spscommerce.com Phone:
More informationMARTIN'S WAKEFIELD'S ROUTING GUIDE
MARTIN'S WAKEFIELD'S ROUTING GUIDE THIS GUIDE TAKES PRECEDENCE OVER ANY PREVIOUS ROUTING GUIDE OR PURCHASE ORDER. THE EFFECTIVE DATE OF THIS GUIDE IS January 1, 2017 REVISED DATE OF: December 15, 2016
More informationActivant Prelude. Entering Vendor Claims and Warranty Replacements
Activant Prelude Entering Vendor Claims and Warranty Replacements This class is designed for Purchasing agents Operations managers Administration Management Anyone who handles vendor returns Objectives
More informationHow Distributors Increase Income with Automated Rebates and Chargebacks
SAP Brief Extensions SAP Incentive Administration and SAP Paybacks and Chargebacks Objectives How Distributors Increase Income with Automated Rebates and Chargebacks Increase operating income and turn
More informationshipping forms VTL Transport Montreal Area To Trader s Toronto to Montreal
shipping forms VTL Transport Montreal Area To Trader s Forum Show Toronto Trader s Forum Show Toronto to Montreal Area VTL TRANSPORT VTL Transport will be our Official Transport Company from the Greater
More informationEclipse Standard Operating Procedures - Release 8 Warehousing
Eclipse Standard Operating Procedures - Release 8 Warehousing These documented procedures were designed based settings described in the Suggested Maintenance section. Revised 2/06/04 Intuit Eclipse TM,
More informationPROCEDURE CITY OF GRANDE PRAIRIE PURPOSE SCOPE PROHIBITIONS:
CITY OF GRANDE PRAIRIE PROCEDURE PROCEDURE NO: 310-2 PAGE: 1 OF 6 TITLE: Request for Quotation POLICY: 310 Purchasing Policy SECTION: APPROVAL DATE: APPROVED BY: City Manager REVISION DATE: DEPARTMENT:
More informationCHAPTER 9: RETURNS MANAGEMENT
Chapter 9: Returns Management CHAPTER 9: RETURNS MANAGEMENT Objectives The objectives are: Defining Sales Return Management Setting up Returns Management Managing Returns from Customers Managing Returns
More informationFirst and Second-Line Supervisor Tests Test Security Agreement and Order Form
First and Second-Line Supervisor Tests Test Security Agreement and Order Form 2008, Stanard & Associates, Inc. All rights reserved. Rev Mar 17 How to Complete Your Order Form GENERAL INFORMATION Ship To:
More informationSage Accpac ERP Integration with SageCRM 6.1
SAGE ACCPAC Sage Accpac ERP Sage Accpac ERP Integration with SageCRM 6.1 Update Notice 2008 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and all Sage Accpac product and
More informationOrder Entry User Manual
Order Entry User Manual Confidential Information This document contains proprietary and valuable, confidential trade secret information of APPX Software, Inc., Richmond, Virginia Notice of Authorship This
More informationAriba Network Enabling Business Commerce in a Digital Economy
SAP Brief SAP Ariba s Ariba Network Ariba Network Enabling Business Commerce in a Digital Economy SAP Brief Automate commerce to connect In a digital economy, moving from paper to electronic processing
More informationAn Introduction to SupplyPro
Hyphen Solutions, Ltd. An Introduction to SupplyPro 2004 Hyphen Solutions, Ltd. All rights reserved. Product and Company Information Product and Company Information The information in this document is
More informationSTEEL PIPE NIPPLES SEAMLESS Price Sheet PNS-9.16C Effective: September 5, 2016 Cancels Price Sheet PNS-10.15C of October 5, 2015
STEEL NIPPLES SEAMLESS Price Sheet PNS-9.16C Effective: September 5, 2016 Cancels Price Sheet PNS-10.15C of October 5, 2015 FOR THE MOST CURRENT PRODUCT / PRICING INFORMATION ON ANVIL PRODUCTS, PLEASE
More informationRev A. Vendor Compliance Manual
9004160 Rev A Vendor Compliance Manual Using the Vendor Compliance Manual This manual is designed to provide you with Automation Products Group, Inc. s (APG s) supply chain requirements. Please carefully
More informationAMERICAN CHEMICAL SOCIETY - GREATER HOUSTON SECTION 100 YEAR ANNIVERSARY CELEBRATION DINNER
American Chemical Society - Greater Houston Section P. O. Box 66181 Houston, Texas 77266 The American Chemical Society Greater Houston Section (ACS-GHS) was officially formed in 1917 as the Southeastern
More informationWeis Markets, Inc. Mapping Specifications 810 Invoice
Weis Markets, Inc. Mapping Specifications 810 Invoice SEG ID REQ.DES TYPE DESCRIPTION BIG M H Beginning Segment for Invoice N1 O H Name N2 O H Additional Name Information N3 O H Address Information N4
More informationFREEMAN DISPLAY LABOR
P. O. Box 14210 Orange, CA 92863-1610 714/254-3400 Fax: 714/490-0801 FreemanAnaheimES@freemanco.com NAME OF SHOW: COMPANY NAME: BOOTH#: CONTACT NAME: PHONE#: FAX #: Straight Time- 8:00 A.M. to 5:00 P.M.
More informationDSD Invoice TRANSACTION SET 810 VERSION 4010
DSD Invoice TRANSACTION SET 810 VERSION 4010 EDI provides an efficient means for our trading partner to submit invoices for payment. Receipt of the invoices, as well as an indication of any EDI-related
More information1236 These conditions of sale supersede all previous selling policies. Prices, discounts, lead-times and product offerings are subject to change without notice. Order Placement Great Openings requires
More information