Request for production

Note: if ADP customer: Leave for Melanie, Urgent Request. Must do Viking support
Don't do Viking support when it's only for customer billing!

If the request is for Mid-America dealer only, please fill-out:
Customer name Mid-America with code: 86MID-AM1
Project name will be: Dealer name ex.: Colorado Door & Acc
Order # will be promo material. Ex.: Samples

Place of departure:

if no number put: Promo material

Transport:

WARNING! For US shipping, validate the total order value! If + $800 and shipped via UPS-PURO-FEDEX, fill out 2 separate forms and indicate to ship under Section 321.

All paint bottles and pens must be shipped by Post for all USA shipments

Freight:

(if different from customer's)

Required for shipment other than to a customer

Billing for material:
Material transfer between plants
Product Code Qty
Is the material free of charge?
Description Qty Unit cost % Coop Accounting # if free of charge

Notes:

- Never delete or change the value of no-charge material lines (code 98370) that are automatically added for an order.

- If the order is for a hardware store (ex: Canac, Rona, Home Hardware, etc.): Replace the COOP line 98324 that is automatically added by the Accounting # 98340 to set the invoice to zero.