Static Catalogue

Sub Arriva  - Arriva Bus Investments

Account Details –

• Account manager – Jessica Cavanagh
• Master/Sub – 61470810
• Subs -
• Payer – 61470831
• EDI - No
• Credit Controller – Emily Smith
• Main Customer Contact – Account Manager

Ordering Requirements –

• Price match – Hard Price Match Any Discrepancy do not place. Contact Customer and Acc Man
• Alternatives – Order if near identical and can price match - If not advise the customer of the alternative and SAP price
• Locate By – Postcode
• SAP order type – C
• Zendesk Orders – Yes
• Phone Orders – No
• Webshop Orders – No
• PO Flip – No
• Sites – No
• OCR – No
• Specials – Yes
• Webshop Logins – No
• Product Allowed list? – No
• CSP's – No

Useful information

• The correct account will say Arriva Bus Investments
• Don’t use Elaine Greens name as the contact as she is the purchaser
• Elaine Greene has said if the price difference is £5 or below the invoices will be paid, so we can place these orders.  We just need to drop her an email and let her know what the price differences are.

Example of an order