2016 Sports, Inc. Summer Team Show

Sports, Inc. Procedures

Placing Orders with Suppliers

The show order deadline for ALL show orders, PO Log & SHS Log is: FRIDAY, JULY 8 Failure to complete orders and logs by this deadline will result in forfeiture of SuperHot Show rebates, Show Attendance Rebate, and may result in being billed at standard non-booking terms. No exceptions - PO Books available from SI Show Office - Electronic PO available on SportsWeb • Keep a copy of the PO for your records - Sports, Inc. will not have copies of show orders • Place orders for SuperHot Show items on a separate PO - This helps ensure pricing is correct and is easier for store staff to verify upon delivery Rebates • Show Attendance Rebates will be mailed shortly after show order deadline • SuperHot Show Rebates are issued to store owners after the product ships, typically 10-11 months after the show • Turn in PO directly to supplier or rep by order deadline - Order must include your store number and store name Suggestions • Recommended, but not required, that you use a Sports, Inc. purchase order

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