Intent: 207301
Account
Intent Nr (leave blank)
207301
Primary Contact
Aaron Bregg
Rep
Carlos Machado
Intent Date
Fruit code
Signed
Unsigned
Circulars
1500.00
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
Primary Contact Email
aaron_bregg@associatedgrocers.ca