Intent: 206196
Account
Intent Nr (leave blank)
206196
Primary Contact
Garth Hay
Rep
Carlos Machado
Intent Date
Fruit code
Signed
Unsigned
Circulars
4000.00
Notes (Lay out the details of the promotion here)
TO ENSURE PROPER PAYOUTS FOR THE SEASON ALL ADS MUST BE SENT VIA PDF TO THE YOUR RESPECTIVE
REPRESENTATIVE. - AN INVOICE ON COMPANY LETTERHEAD MUST ALSO BE SUBMITED WITH THE ADS.
REPRESENTATIVE. - AN INVOICE ON COMPANY LETTERHEAD MUST ALSO BE SUBMITED WITH THE ADS.
Status
CLOSED
Ads
1000.00
Ads
1000.00
Ads
1000.00
Ads
1000.00
Primary Contact Email
ghay@northwest.ca
Notes
TO ENSURE PROPER PAYOUTS FOR THE SEASON ALL ADS MUST BE SENT VIA PDF TO THE YOUR RESPECTIVE
REPRESENTATIVE. - AN INVOICE ON COMPANY LETTERHEAD MUST ALSO BE SUBMITED WITH THE ADS.
REPRESENTATIVE. - AN INVOICE ON COMPANY LETTERHEAD MUST ALSO BE SUBMITED WITH THE ADS.
Notes
TO ENSURE PROPER PAYOUTS FOR THE SEASON ALL ADS MUST BE SENT VIA PDF TO THE YOUR RESPECTIVE
REPRESENTATIVE. - AN INVOICE ON COMPANY LETTERHEAD MUST ALSO BE SUBMITED WITH THE ADS.
REPRESENTATIVE. - AN INVOICE ON COMPANY LETTERHEAD MUST ALSO BE SUBMITED WITH THE ADS.
Notes
TO ENSURE PROPER PAYOUTS FOR THE SEASON ALL ADS MUST BE SENT VIA PDF TO THE YOUR RESPECTIVE
REPRESENTATIVE. - AN INVOICE ON COMPANY LETTERHEAD MUST ALSO BE SUBMITED WITH THE ADS.
REPRESENTATIVE. - AN INVOICE ON COMPANY LETTERHEAD MUST ALSO BE SUBMITED WITH THE ADS.
Notes
TO ENSURE PROPER PAYOUTS FOR THE SEASON ALL ADS MUST BE SENT VIA PDF TO THE YOUR RESPECTIVE
REPRESENTATIVE. - AN INVOICE ON COMPANY LETTERHEAD MUST ALSO BE SUBMITED WITH THE ADS.
REPRESENTATIVE. - AN INVOICE ON COMPANY LETTERHEAD MUST ALSO BE SUBMITED WITH THE ADS.