118990

From Customer Business Rules

• 2025 Biz Rules

email cjewell@hitpromo.net with any questions

• Per Lori =

anything less that 1st column qty, would require a $40.00 LTM fee and 1st column pricing

must order full case qty on drinkware as noted

Team, can you all make sure that proofs go to hello@atxpromos.com and not accounting

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• Self Promo's - EQP less 50% per CJ

• EQP

• NC Proofs

• No charge spec samples - including outsource items per CJ

• No repeat set up charge

• Waived PMS match charges

• $20.00(net) Setup per color per CJ.

• NO TAPE CHARGES

= 7,000 stitches on Headwear and 5,000 stitches on all other items

• EQP on all apparel unless customer supplies shirts

• ALL YOUTH APPAREL- CPSIA imprint is to be on the optional imprint location with the additional run charge added to the PO. No exceptions with format to be: Ali Specialties/ATX Promos– PO# – date art is finalized – i.e, Ali Specialties/ATX Promos– 6985238 – 2/14/25

• per CJ apparel embroidery orders = per email "

Probably not what you wanted to hear from us this morning, but we have to get an increase on our blank pricing after analyzing the entire program. We normally put 15% for most customers as an FYI. We can either go that route, or you can provide us the blanks and we will just run contract embroidery for you.