Newsletter - November 2006
November 01 2006
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XMAS CUT-OFF DATES:
Cut-off Date for orders required for Pre-Xmas delivery are as follows:
ROLLER BLINDS:
FRIDAY 24TH NOVEMBER
ALL OTHER BLINDS:
FRIDAY 1st DECEMBER
This may change depending on the input of orders but the above is the most accurate indication we can give at this stage.
If there are any changes to the cut-off date – you will be kept informed.
NEW PRICE LIST:
Have you received your October 2006 Price List?
BASSWOOD SWATCHES:
Have you placed your order? Basswood swatches are now in stock.
ALUMINIUM VENETIAN BLIND CUT-BACKS:
Will now attract a charge of $ 45.00 (NETT)
RETURNED BLINDS FOR CREDIT:
Please ensure that you attach an invoice copy to assist with more efficient processing.
Blinds must be returned within 3 weeks of receipt of goods.
ROLLER BLINDS:
WARRANTY
Where Roller Blinds are ordered outside fabric width which results in manufacture with a horizontal join – NO WARRANTY will apply.
SWITCH ROLL SYSTEM
Is only available in white.
Size Limitations:
Min Width: 1200mm
Min Drop: NO RESTRICTION
SUPER POWER
Is only available in white.
Size Limitations:
Min Width: 900mm
Min Drop: NO RESTRICTION
OVAL SHAPED BOTTOM RAIL
Is now supplied as STANDARD.
If round bottom rail is required please specify on your order.
SPRING ASSIST:
Acmeda have introduced a new Spring Assist called ‘RETRO’
Benefits are:
Same brackets as standard chain operated.
Available for both 38mm and 43mm tube.
Easier Installation
Instructions on tensioning will be included with each blind.
ROMAN BLINDS:
SWATCHES
A limited number of swatches will be available the week beginning Monday 6th November. Please contact TWC with your requirements.
STOCK
Please be aware that:
ALL Group 1 Light Filtering
&
ALLGroup 2 Blockout fabrics
are kept in stock which means:
QUICK TURNAROUND TIMES
E-MAIL INFORMATION:
We have now set up some standard reports that are e-mailed to customers who have supplied us with an e-mail address.
These reports will give you timely and accurate information regarding your orders in the system and orders completed on a daily basis.
The 2 current reports are:
1. Each day any jobs invoiced for you will be listed in a report and e-mailed to you overnight. The information you receive on this report will be our invoice number, your order number/name and con note details for Non-Melbourne customers as well as the date of completion and value of invoice.
2. The second report sent on Wednesday and Friday nights lists all the orders in our system for your business. The information on this report lists your order number/name, expected ship dates and internal order information such as out of stocks etc.
The 2 reports above are extremely beneficial and contain detailed information regarding your orders.
We will also be adding new reports that will be e-mailed on a regular basis in the near future.
These will include:
1. Weekly Lead Times
2. Current Out of Stocks
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