188770

From Customer Business Rules

Revision as of 22:39, 6 January 2017 (view source) Lmoore (Talk | contribs) ← Older edit		Revision as of 14:38, 8 March 2017 (view source) Lmoore (Talk | contribs) Newer edit →
Line 23:		Line 23:
	*No LTM		*No LTM
	* no charge PMS match		* no charge PMS match
-	No LTM on item #7150.. ok to order 108pc... (Per CJ... 12-21-12)	+

---

Revision as of 14:38, 8 March 2017

 188770 ST ANDREWS PRODUCTS

2016

• Key account rep here at HIT :For questions email: LMOORE@HITPROMO.NET

-

• Pricing in AS400 is correct. If price is higher on PO, please correct to pricing in AS400. If pricing is lower than what is in AS400, email for clarification.

• ONE DAY CUSTOMER

• • Customer added to 1 day program 11-1-11

• EQP Pricing

Cop program for 84 Lumber

• EQP pricing on all items in program
• pen orders set up charge 16.00
• all other items set up $25.00 net
  • No charge exact repeat set up.
• 3-5 day production
• 1st proof no charge
• No LTM
• no charge PMS match

== ADMINTS NOTES: ==

Trade Name Info:

Exec/Title: Thomas B Kelley/VP Other Exec: Michael Marosz/CFO, Angela C Monger/Cust Svc, Kathy Johnson/VP Oper, Michael F Nolan/VP Sales, Wes Hendricks/Sales, James T Strzelecki/CEO, Kelly Strojny/Art Dirctr

Misc Notes:

Direct Buy IW Mints in program 2-12 PARK CITY 2014

Special Pricing:

EQP - preferred vendor 2012/2013 season

Company Stores: