Intent: 206471
Account
Intent Nr (leave blank)
206471
Primary Contact
Brian Hampton
Rep
Carlos Machado
Intent Date
Fruit code
Signed
Unsigned
Circulars
8500.00
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
2000.00
Ads
2000.00
Ads
2000.00
Ads
2000.00
Primary Contact Email
brian.hampton@tgp.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.