89 / 547
SuperHot Show
• Only stores attending the show will qualify for the SuperHot Show invoice price and rebate.
NO EXCEPTIONS.
• Only stores who are members in good standing at the time of payment will qualify for the SuperHot Show
rebate.
NO EXCEPTIONS.
• Write SuperHot Show orders on Sports, Inc. purchase orders.
• Turn in SuperHot Show orders to the vendors by the end of the show OR submit to the vendor by the June 16
show order deadline.
NO EXCEPTIONS.
• Include your SuperHot Show purchase totals in your electronic PO Log.
• Report SuperHot Show purchases on your electronic SHS Log.
SuperHot Show Guidelines
Submit electronic SuperHot Show (SHS) Log
1. Login to SportsWeb
2. Click on “Show Information” on the toolbar
3. Scroll to 2017 Summer Team Dealers Show and click on the “
Submit
SHS
Log
” link
2. For each promotion ordered, enter quantity or volume in increment specified.
3. Once done, click submit. Print or save a copy for your records.
For total volume ordered promotions, you must enter this information even if you already entered it in your PO Log.
The PO Log DOES NOT populate data into the SHS Log.
Both a PO Log AND SuperHot Show Log are required to be entered by
Friday, June 16
in order to qualify for the Show Attendance Rebate. No exceptions.
SuperHot Show Log:
You must submit your SuperHot Show Log electronically using SportsWeb. Rebates will be computed using this
information. Failure to submit a SuperHot Show Log will make it impossible for Sports, Inc. to pay SuperHot Show
rebates to your store.
TEAM DEALERS SHOW
86