WHAT IS THE PROCESS FOR SPONSORS OF THE CREDIT UNIONS OR SEGS?
Contact their account rep to initiate the process for the Sponsor or the SEG Sponsor or SEG will be assigned a separate account number This differentiates them from the credit union, but still allows them to take advantage of the discounts. WHAT ARE THE DISCOUNTS FOR THE PROGRAM? Overall the discount averages approximately 10% off the “Business Services Division’s catalog price”. The “catalog” price is generally 50% to 70% off the standard List price. Once the account is activated, the discounts will automatically be applied to all orders placed. IF I AM A CURRENT OFFICE DEPOT CUSTOMER, HOW DO I CHANGE PROGRAMS? The conversion is the same as a new client. You follow the same procedures as outlined earlier. Be sure to review your current pricing with the account rep to ensure that your current pricing is not better than the pricing through this program. There is a space on the enrollment form to include your account number if you already have one. IF I AM WITH A COMPETITOR, HOW DO I CON