2017 Sports, Inc. Summer Team Dealers Show

Sports, Inc. Procedures Placing Orders with Suppliers

• 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 - 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

FRIDAY, JUNE 16

The deadline for ALL show orders, PO Log & SHS Log is:

Failure to complete orders and both PO and SHS 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.

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

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