2019 Team Dealers Fall Show Book

SuperHot show guidelines:

• Only stores attending the show will qualify for the SuperHot Show invoice price and rebate. NO EXCEPTIONS. • SuperHot Show rebates, discounts and terms are voided if the dealer is no longer a Sports, Inc. member at the time of invoicing or at the time of rebate payments. Dealer must be a member in good standing at the time of rebate payments to receive rebates, and dealer must be a member in good standing at the time of invoicing to receive dis- counts and terms. • Turn in SuperHot Show orders to the vendors by the end of the show OR submit to the vendor by the December 11 show order deadline. NO EXCEPTIONS. • 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 2019 Fall Team Show and click on the “ Submit SuperHot Show Log ” link. 4. For each promotion ordered, enter quantity or volume in increment specified. 6. 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 DEC. 1 1 DEADLINE FOR SHOW ORDERS AND SUPERHOT SHOW LOG:

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