Hello Sales Staff,
My Friday Reminder about Payment information:
For 2015 we must qualify customer’s orders with a Credit Card and Authorize Net MUST be updated with current information.
In Shopworks when you enter the order please choose the correct TERMS for the order:
Example of correct TERMS:
Terms: COD – that is only for local customer pick-ups, much bring check or be prepared to pay with Credit Card
Terms: Card (last four of current card) this means Tiffany will charge their authorized card you in AuthorizeNet when order is ready
Terms: Net 10 – only Tiffany can qualify a customer having terms with us
Prepaid: YEAH the best kind of terms
If you have a large order, please get a deposit. Erik will be happy to review large orders and deposits before we order any garments.
It is the Salesperson’s responsibility to qualify the customer’s order with correct payment information, Northwest Embroidery is not a bank and Tiffany is not a debt collector.
Thank you and any questions – please ask!