Northdown Craft Beer Movement

Key Sydney Contact:

Name: Rheannon Dewstow

Position: Sydney Sales Rep

Email: [email protected]

Phone: 0466 649 818

Key Contact:

Name: Adam Betts

Position: Director

Email: [email protected]

Phone: 0432 829 921

Location: V124 Railway Place, West Melbourne, VIC 3003

Alternative Contact:

Name: Kelly Tyler

Position: [email protected]

Email: [email protected]

Phone: 0466 649 822

Accounts Contact:

Accounts Contact Full Name:

Accounts Email Address:

Accounts Phone Number:

Ordering:

Range: 3 Foneinen (sometimes), Amager, Baird Beer, Beer Here, Croucher, Edge, Evil Twin, Golden Axe, Hornbeer, Jopen, Marin Brewing, Mikkeller, Moylans, Omnipollo, Stillwater

Ordering Method: request latest stock list and place order via email

Deals / Discounts: 5% discount on 12+ carton deliveries

Minimum Orders?: min 2 cases for free delivery

Freight Charges?: No

Freight Company Used: Hunter Express

Northdown Portal Login

Your login ID is: beercartel

Your password is: beercartel2013

https://login.salesorder.com/salesorder/pages/customer_login.aspx?ACCOUNT=422123

NOTES:

New ordering procedure as stated by North Down....

- For any new arrivals, listed in this email out, please send your desired orders in before 9am on Wednesday 24th of May. At this time we close the pre-orders and tally them all up,

- Any beers which are oversold, we will set max case limits on, to spread the stock accordingly

- In the event a beer is still oversold after allocating a max 1 case per order, the stock will be allocated 1 case to each customer in order of when it was received (first in, best dressed)

- The allocated orders are dispatched the next morning.

- Please note: any customer who has a bill overdue by more than 14 days (28 days from invoice date), will not be eligible to order.

Invoice Notes

Ensure 5% discount has been loaded if 12 or more cases was ordered. If for some reason the delivery was a split delivery ensure both invoices have 5% loaded on the invoice. If not contact Northdown for an amended invoice.

NOTE: the discount in terms of value is not shown on the invoice, only a line that states the discount was applied. You need to check that the discount was applied by referring to the price list the beers were purchased from.

Before entering invoices in look at price list beers were ordered from and write down on right side of invoice the actual price of each product. Then ensure any price changes and price creating for new products is created from these prices, not the discounted ones that are shown on the invoice.

NOTE: the Unit Price and Amount columns on invoices are EX GST and Discounted price.