ABOUT
Barclay sales and service representatives can place their promotional item orders through this website.
Reps will be able to view the promotional items currently available and place any items into the Shopping Cart and then place your order. We will receive the order in the office where the total will be debited from your promo item budget and then it will be shipped out to you.
As always, items are on a first come, first served basis.
​
-
If the total promotional items ordered exceed the allotment, the excess is charged back to the salesperson on his/her Expense Report.
​​
-
For calendars, please place a separate order on the website. Their cost doesn’t come out of your annual budget.
It does, however, get charged against your COP.
-
Non-sales staff do not receive a promo item budget and will be charged for any orders placed.
​​
-
To pay for items ordered, send a check to the Newton office (Attn. Deb Hollfelder) made payable to Barclay Water Management, Inc. and reference the order that you placed. After accounting receives the check the order will be shipped to you.
​
If you have any questions about the website or any clothing/trinket item, please
contact Kyle Koller at KKoller@barclaywater.com.