2018 Sports, Inc. Team Dealers Fall Show

SuperHot guidelines:

• Only stores attending the show will qualify for the SuperHot Show invoice price and rebate. NO EXCEPTIONS. • Only stores who are members in good standing at the time of payment will qualify for the SuperHot Show rebate. NO EXCEPTIONS. • Turn in SuperHot Show orders to the vendors by the end of the show OR submit to the vendor by the December 5 show order deadline. NO EXCEPTIONS. • Include your SuperHot Show purchase totals in your electronic PO Log. • Report SuperHot Show purchases on your electronic SHS Log. SuperHot Show Log: You must submit your SuperHot Show Log electronically using SportsWeb. Rebates will be computed using this information. Failure to submit a SuperHot Show Log will make it impossible for Sports, Inc. to pay SuperHot Show rebates to your store. Submit electronic SuperHot Show Log 1. Login to SportsWeb. 2. Click on “Show Information” on the toolbar. 3. Scroll to 2018 Fall TeamDealers Show and click on the “ Submit SuperHot Show Log ” link. 2. For each promotion ordered, enter quantity or volume in increment specified. 3. Once done, click submit. Print or save a copy for your records.

superhot show

For total volume ordered promotions, you must enter this information even if you already entered it in your PO Log. The PO Log DOES NOT populate data into the SHS Log.

WEDNESDAY DECEMBER 5

DEADLINE FORORDERS, P.O. LOG & SUPERHOT SHOWLOG:

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