Rules and Guidelines

FORNEY BRAND STORE RULES AND GUIDELINES:

Order responsibly. All Divisions have a budget for signage that will be tracked on a monthly basis. It is important you are accurate when ordering signage to eliminate wasted signage created by ordering the wrong part number. This ordering site is designed to help you eliminate these ordering mistakes and ultimately reduce this expense without jeopardizing your POP needs.

Ordering Policy

• All signage and racks are to be ordered using the Forney Brand Store web site.

• Signage orders are to be ordered no later than 2 weeks prior to when they are needed, 3 weeks for custom orders.  Expedited freight on last minute orders must be approved at the Director level prior to shipping.

• A $10 handling fee will be added to each order to cover the cost of shipping and handling.

• All signage & hook orders will be sent to the Forney representative’s home address.  Racks will be delivered to the store location specified on the Forney Brand Store order form.

• Hooks will no longer be shipped with program OI’s and will need to be ordered separately.

Hooks are our number 1 signage expense. Several of our dealers are willing to supply hooks if asked to do so. Ordering hooks for resets should only be done if the dealer is not willing to supply them. 

• Excess or back stock hooks and signage need to be kept at a reasonable level and stored in a manner to protect them from damage for use later.

Approval Levels Order 

You will see a total cost for each order you submit. Order responsibly as the cost of these orders goes against your region/divisions monthly budget.

• $0-$100-All National Account Sales and Training can order up to $100 of hooks, signage or racks without supervisor approval. 
• $0-$250-All orders between $0 and $250 need Sales Manager approval

• $250-$500-All orders between $250 and $500 need Sales Director approval

• $500 and up-Executive level approval is required.