# GROSS AND JANES CO.

- **Account #**: 124373
- **Account URL**: https://portal.redwingforbusiness.com/AccountSummary?tab=account&id=0012A00002Bw4GAQAZ
- **Search Term**: an

## Account Row (from results table)
- **Name**: GROSS AND JANES CO.
- **Location**: Camden, AR
- **Account #**: 124373
- **Account Status**: Active
- **Programs**: 0
- **Credit Status**: Closed
- **Account Alerts**: 
- **Owning Store**: RED WING STORE - SAINT LOUIS

## Account Page Text
```text
SALES & COMMUNITY
WALTER PINE

ACCOUNTS
PROGRAM TEMPLATES
  ACCOUNT SUMMARY
DEACTIVATE ACCOUNT
RESEND CREDIT APPLICATION
ACCOUNT INFORMATION
EDIT
COMPANY INFORMATION
COMPANY NAME
GROSS AND JANES CO.
COMPANY PHONE #
(636) 343-8484
COMPANY TYPE
Corporation
ACCOUNT OWNER
Matt Codling
ACCOUNT NUMBER
124373
OWNING STORE
RED WING STORE - SAINT LOUIS
ACCOUNT STATUS
Active
BAS
  ACCOUNT TYPE
Local
TRUCK RUN CUSTOMER
RWBAA CUSTOMER ID
13724
RECOURSE CUSTOMER
TRANSACTING COUNTRY
United States
COMPANY ADDRESS
ADDRESS LINE 1
2303 Old Smackover Rd
ADDRESS LINE 2
ADDRESS LINE 3
CITY
Camden
STATE / PROVINCE
Arkansas
ZIP / POSTAL CODE
71701
COUNTRY
United States
TAX INFORMATION
TAX EXEMPT
No
CERTIFICATE NUMBER
EXPIRATION DATE
EXEMPTION REASON





CONTACT INFORMATION
EDIT
CONTACT
FIRST NAME
LAST NAME
  EMAIL ADDRESS
CONTACT PHONE #
  CONTACT ADDRESS
ROLE
[]
TITLE
 







RELATED CONTACTS
ADD MORE
Name
Role
Type
Email Status
MSTS User
Jeff Peterson Billing Contact Primary & Billing Risky View
Diane Lipp Accounts Payable (AP) Risky View


CREDIT & BILLING INFORMATION
EDIT
FOR ANY CHANGES CONTACT RWBAA SUPPORT.
BILLING ADDRESS
SAME AS COMPANY
Yes
Different
ADDRESS LINE 1
2303 Old Smackover Rd
ADDRESS LINE 2
ADDRESS LINE 3
CITY
Camden
STATE / PROVINCE
Arkansas
ZIP / POSTAL CODE
71701-6648
COUNTRY
United States
INVOICING
REQUIRES INVOICING
Yes
No
BILLING CONTACT
SAME AS PRIMARY
Yes
Different
JEFF PETERSON, BILLBEHAN@GROSSJANES.COM, NULL, NULL
CONTACT ADDRESS
Same as Company
Same as Billing
Different
2303 OLD SMACKOVER RD, CAMDEN, ARKANSAS, UNITED STATES, 71701
PAYMENT TERMS & INVOICE PREFERENCES
LEGAL NAME
GROSS AND JANES CO.
PAYMENT TERMS
Net 30 Days
BILLING FREQUENCY
Monthly10
FEDERAL ID/BUS NUMBER
043030274
INVOICE TYPE
Consolidated Invoice
REQUESTED CREDIT LIMIT
10000
INVOICE HANDLING
Standard
INVOICE ATTRIBUTES REQUIRED
[Ticket/Receipt]
CREDIT STATUS
Closed
EMAIL APPLICATION TO
billbehan@grossjanes.com
APPROVED CREDIT LIMIT
1000.0
RWBAA STANDARD APPLICATION
Yes
No









ACCOUNTS
LIST OF RELATED ACCOUNTS
ADD MORE
Name
Location
Active
Owning Store
  PROGRAMS
LIST OF ACCOUNT RELATED PROGRAMS
ADD MORE
Name Type Active Effective Date Expiration Date Notes
No data available in table
Showing 0 to 0 of 0 entries
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  ATTACHMENTS
LIST OF RELATED ATTACHMENTS
ADD MORE
Name Type Created Date Credit Application
W9 Kropper-GrossandJane.pdf W-9 12/20/2024 Download
koppers@koppers.com_20241209_082144 (1).pdf Red Wing Program Agreement 12/9/2024 Download
Showing 1 to 2 of 2 entries
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