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From Customer Business Rules

Revision as of 19:35, 7 December 2018 (view source) Lduckett (Talk | contribs) ← Older edit		Revision as of 19:25, 15 January 2019 (view source) Mdavis (Talk | contribs) (Replacing page with 'see VERNON COMPANY page under Maranda's accounts') Newer edit →
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-	{{Template:CarolAndStacy (side bar)}}	+	see VERNON COMPANY page under Maranda's accounts
-	The Vernon Company	+
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-	Orders & art go to: orders@hitpromo.net	+
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-	Samples go to: hitrequest@hitpromo.net	+
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-	Order Entry/On Hold Questions go to: mdavis@hitpromo.net	+
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-	'''VERNON'S 2018 PROGRAM'''	+
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-	******ALL PROGRAM ORDERS****** Any PO that says program order has no charge setup, no charge LTM, half of first column is the MOQ.	+
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-	1) End Quantity Pricing on the Hit Promotional Line	+
-	Exception: all overseas orders	+
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-	2) No Charge Random Samples (within reason) for anything under $20.00 sell.  Anything over $20.00 is at first column pricing.  Engel Products are at EQP.  Shipping charges apply.	+
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-	3) Free Spec Samples (within reason – up to 2 color imprint) for anything under $20.00 sell.  Anything over $20.00 is at first column pricing.  Engel products are excluded.  Shipping charges apply.	+
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-	4) Free Pre-Production Proof for anything under $20.00 sell.  Anything over $20.00 is at first column pricing.  Engel products are excluded.  Shipping charges apply.	+
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-	5) No charge proofs	+
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-	6) 3-5 day production after proof approval on bags, portfolios and pens (1 color imprint/1 location).  One day service is available on the majority of our product line (see attached One Day Program) at no additional cost.	+
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-	7) No reorder charges apply.  Except for products we do not print in house. You can find these items in the Hit catalog under FOB – (if there is no FOB then that item is done in house). There is no time limit on this benefit.	+
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-	8) PSA Pricing  EQP less 20%  ½ Setup Charge  ½ First Catalog Quantity as a minimum	+
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-	''''''	+
-	'''UNLESS OTHERWISE SPECIFIED ON THE PO ALL PROOFS GO TO: proofs@vernoncompany.com'''''''''	+
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-	'''any order that states $20.00 set-up charge per Liza Pickens is correct***** ''' (PR customer only - Jerry)	+
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-	'''MAYO LOGO - NO CHARGE REPEAT SET-UP CHARGES PER JH'''	+
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-	'''DOCUWARE LOGO - NO CHARGE REPEAT SET-UP CHARGES PER KW'''	+
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-	'''CUSTOMER GETS UP TO 8000 STITCHES ON CAPS/VISORS (ANYTHING THAT STATES 7000 STITCHES THEY GET 8000 STITCHES) AND 5000 ON BAGS OR ANYTHING THAT STATES 5000 STITCHES'''	+
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-	'''***FALL WINTER SPECIALS - GOOD THRU 12/1/18 - 4/15/19***'''	+
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-	#2882 - $4.10 NET	+
-	#2829 - $1.90 NET	+
-	#TB2 - $14.75 NET	+
-	Normal setup and run charges apply	+
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-	== MISC NOTES ==	+
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-	Concept promotions is how they answer the phone -	+
-	NOTE THEY ARE 6 HOURS BEHIND US!!!!!!!!	+
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-	Vendor Meeting 8/18/14 12 pm	+
-	has link to preferred suppliers-we are not on the list has co stores	+
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-	EME Tampa 2012	+
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-	Exec/Title: Rose Thron/President	+
-	Other Exec: Patricia Ryan/VP, Jamie Stein/, Jean Lessard/Office Mgr	+
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-	ASI Credit 04/06/10	+
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-	Caryl Scionti- caryl@mws-usa.com	+
-	Shelly Anderson- sanderson5450@yahoo.com	+
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-	www.vernondisplaygraphics.com	+
-	DEERFIELD EME 2014	+
-	EME PARK CITY 2013	+
-	NEWPORT BEACH 2014	+
-	SCOTTSDALE 2014	+
-	Exec/Title: Dave Regan/VP Sales	+
-	Other Exec: Joe Pugel/Senior VP, Joe Stocker/Treasurer, Dan Stevenson/Exec VP, Steve Breckenridge/Buyer, Lynn Pickett/Buyer, Cameron Vernon/Buyer, William Vernon/Chairman, Steve Hoelscher/Manager, Chris Vernon CAS/President, Jeff Burnett/Mktg Mgr, Brad Lundquist/VP Finance, Carrie Harper/Sales, Frank Ciampaglia/, Wes Helzer/Sales, Arlene T Grossman/, Byron T. Nukaya/, Tracy Bradley/, Jerry Delgado/Consultant	+
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-	== SPECIAL PRICING ==	+
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-	Free specs / Preproduction proofs when needed	+

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Revision as of 19:25, 15 January 2019

see VERNON COMPANY page under Maranda's accounts