Ordering appliances

We will use our reports to order the following brands i.e. no need to send to orders:

IMPORTANT:  Dates MUST be as accurate as possible!  There MUST be money down, AR, Wells Fargo or Synchrony for something to be ordered.  A COD will not be ordered unless special arrangements have been made i.e. sending to orders to explain the VERY unique circumstance.  NEW:  Please have the job status be ASAP, CONFIRM or CPU.  This will allow you to have EST for something that is undecided yet for when needed.  EST sales orders will NOT be ordered so please make sure it's changed when you/customer is ready with the corrected date.  Please also use EST or FUTURE if we are to be purchasing a special way i.e. quote or Tour of Homes to ensure we will not order until you send to "orders" instructing us on the method to be purchasing.  

IF you sell a floor display, PLEASE make sure it's Exclusive Reserved so I don't order a new one in place of the floor display that you intended on selling.  

All other brands not listed above should be sent to orders@kellyshomecenter.com with the following information.  Subject:  Brand, sales invoice #, and date needed.  Body of e-mail please include model # so we can verify information on reports without looking at each sales invoice.  

If you sell something that is on special promotion i.e. Thermador or DCS free product, please specify that VERY clearly in the e-mail so it's not missed.  If it's a Jenn-Air program or quote, please include the applicable numbers.

Please make sure to put valid date on all quotes and sales invoices if future dated.  The date should reflect the current promo or the cost through the current quarter unless price increase already known.