|
|
Company Name
|
|
|
Contact Person
|
|
|
Email Address
|
|
|
Vendor you have requested the data from:
|
|
|
Member/Store Number:
|
|
|
(Contact the vendor directly and request this file download to be emailed to vickie@abcsinc.com. Note: The vendor may also apply a direct charge to you for their services to provide this file.)
|
|
Programming and setup charges for a purchase history download.
|
$300.00
|
|
Programming and setup charges for a vendor all items catalog.
|
$300.00
|
|
Additional charges may be quoted if the vendor you have requested data from is not currently supported by Advantage, or even if the vendor provides a new data format not yet supported.
|
Programming estimates are based on our interpretation of the request given. If additional parameters must be added or modified, the cost may vary. In addition, until you are satisfied with the programming, all changes continue to be billable. Charges are payable within 10 days after the date of the invoice.
|
Submission of this form, authorizing the programming and its related charges, will place your request on the programming schedule. Currently, the programming schedule is booked 10 days in advance.
|
After clicking continue, you will have to opportunity to submit vendor download files. These files may be submitted in any ASCII file format(standard or cr/Lf) with supporting file documentations. Files should be in PKZip format. If Unix is used, please specify the exact syntax of the archival method used.
|
I understand and agree to the terms of the service I have requested from Advantage Business Computer Systems, Inc.
|
|