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| - | AIA
| + | Advertising In Action/Aim |
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| - | Orders & art go to: orders@hitpromo.net
| + | EQP less 1% |
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| - | Order Entry/On Hold Questions go to: jlambert@hitpromo.net
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| | + | 1st proof is no charge |
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| - | $25.00 setup net for all items with the exception of 4cp and Tritan mugs
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| - | '''#759 spinner $.99 per until 10/31 Jennifer Grigorian'''
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| - | '''#5790 Himalayan Tumbler $4.99 per Jennifer Grigorian'''
| + | Setups are $20 across the board for 1 color, laser, digibrite. |
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| | + | Setups are $75 for 4CP on bags and coolers and such. $50 for full color drink ware. |
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| - | '''AIA'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.
| + | Approved for 2019 by John Pipikios |
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| - | 1) End Quantity Pricing on the Hit Promotional Line
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| - | 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 charge if done in the same calendar year (up to 2 color imprint). 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). I have also attached a list of all products we do have a reorder charge and are listed as Outsourced Products.
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| - | 8) PSA Pricing EQP less 20% ½ Setup Charge ½ First Catalog Quantity as a minimum
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| - | '''ALL PROGRAM ORDERS******'''
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| - | Any PO that says program order has no charge setup, no charge LTM, half of first column is the MOQ.
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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, ROBES OR ANYTHING THAT STATES 5000 STITCHES'''
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| - | #Only use this account number if the billing address on the purchase order is from "Wheaton, IL". See "Identifying 104797 PO" graphic For more information. [[Image:104797wheaton.png|thumb|104733 AIA Spokane PO|200px|Identifying 104797 PO]]
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| - | # Make sure you set the fax number for the order to the number at the top of the PO. See "Fax Order Number" graphic for more information. [[Image:104797fax.png|thumb|104733 AIA Spokane PO|200px|Identifying What Fax Number to Use]]
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| - | # Make sure you send the proof to the correct address. See "Selecting the Correct Proof Address" for more information [[Image:AIAproofAddress.jpg|thumb|200px|Selecting the Correct Proof Address]]
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| - | Reorder setups waived for Braley Thompson(no changes to art) for the #194 & #847
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