Do It Best International – Account# 50551
- ALWAYS Prepaid
- Warehouse Location: ALWAYS out of closest warehouse
- Price sheet: Need to confirm with sales rep
- Sales Rep: Mario Rosen
- If Credit Authorization # is provided enter in column G next to “Your ref 1” section
- DIB Store# entered in column K next to “DC#/Store#” section
- Carrier Type: LTL
- Must say NO when confirming a back order, so the planned date does not change when Gigi works on Transfers.
- Make sure to upload the PO and any emails related to the order in M3.
- Place on stop code 8
Update: 4/14/2026: Update Regarding Payment Terms.
-If you receive a PO and the payment terms on the PO DO NOT reflect Net 45
- Please reach out to Mario Rosen and copy Lisa Long to advise.
Reminder: Please do not include the customer or the Sales Rep (this includes Cristy Gallardo) , when reaching out for payment terms confirmation.
-Monica Fernandez confirmation regarding payment terms for this customer
Example of PO submitted from Sales Rep Cristy Gallardo (Cristy is not the TLC Sales Person)
-Christy will provide instructions when submitting PO for order processing:
See Green Highlighted areas
-Double check the Bill TO: Be sure this area reflects: "DO IT BEST INTRENATIONAL"
-Ship To: Mirror what reflects (Unless indicated otherwise by requestor)
-Member # is the store number: See SOP for details
-Credit Approval: See SOP for details
-The highlighted (In Yellow) lines is the product lines customer has orders along with the quantity
-Please follow the New Drop Ship price submitted price sheet submitted
Another Example:
