174079

From Customer Business Rules

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	174079 POWERTEX GROUP  (B ACCOUNT )		174079 POWERTEX GROUP  (B ACCOUNT )

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Revision as of 13:35, 28 October 2019

174079 POWERTEX GROUP  (B ACCOUNT ) 
email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.

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

Pricing in As400 is correct, if different on PO email for clarification.

• EQP

• NO LTM CHARGE
• Note that there are several open programs. Check quote if there is a possible price difference.

• no Charge Proofs

• no charge samples

• NO CHARGE SET UP ON EXACT REPEATS

• special barcoding & label created by Hit add $.50net per barcode.. ( Sku/ UPS with applying )
  • $.07 net to apply when customer sends labels in

• embroidery orders get 9,000 stitches at no charge
  • rear embroidery is 1.25 net up to 5,000 stitches

• • Program items Honda, Target, Kubota , Catan, Yamaha,Discover , Road Scholar, Menards,Tahoe Boats , Ranger
• $20.00net or $15.00 net set ups charge on items shipping within the USA-
• .05 net to attach lids bottles
• ALL HANDLING CHARGES ARE $1.00 only
• All Tritan items - ok at 48 pc or more/ standard catalog set up
• NO LTM on item #2650 at 50pc...

1. -6962 with digi bright $1.49 net set up $20.00net
2. -6920 with silk screen $1.01 net , set up $15.00 net

• All program cap orders. NO CHARGE tape/ both front and back
  • running charge for back embr. $1.25 net
  • adding stickers $.08 per pc
  • Adding hang tags per pc $.20
  • Add $.05 net per pc to assemble bottle/ attach lids
  • NO PMS match charge.
• Special pricing on program orders for Target/ All orders processed as 3 day rush

 USA PRICING

• 6223- 100pc min $1.39 net.. includes both temples
• special packing on the 6980 when putting 2 in a pack .. $.10
• $5.00 split dest charge after 1st one

 *custom Kit 4 ( 11 items in the kit)

1. 3096- $1.19
2. 5970- $2.70
3. 5881- $1.794
4. 2790- $.51
5. 297- $.99
6. 656- $.294
7. 521- $.234
8. 2546- $1.314
9. 6931- $1.29
10. 3560- $1.35
11. 6955- $2.10

To Kit $.15 per item. ( all items will be put into the #3096 )

== ADMINTS NOTES: ==

Trade Name Info:

ASI check- 12/18/12 Other Exec: Chris Melbinger/Acct Exec, Brian Castro/Manager, Paul Powers/President, Russ Hoepner/Acct Exec, Laurie Powers/Treasurer, Brenda Melbinger/Acct Exec, Cindy Mey-Kosbab/Acct Exec

Misc Notes:

DEERFIELD EME 2014 EME DEERFIELD BEACH 2013

Special Pricing:

EQP

Company Stores:

Target

Waive repeat setup fees on EXACT repeats. Waive LTM fees Setup fees of $20 net.

SLT05: 1.02 MOQ: 250 Charges: Signature peppermints

CWT29: 2.28 MOQ: 100 Charges: Signature peppermints

HB30: 0.78 MOQ: 300 Charges: Jelly beans

PILLOW2CA: 1.044 MOQ: 250 Charges: Jolly Ranchers, tootsie rolls

PILLOW3CC: 1.752 MOQ: 250 Charges: 2 Dum Dum Pops, Mix of Tootsie Rolls, Starbursts and Bubble Gum

LGPT17: 1.29 MOQ: 250 Charges: Signature Peppermints

SP ROUND: 1.65 MOQ: 150 Charges: Jelly beans

PPT-A: 2.67 MOQ: 50 Charges: Chocolate truffles

Honda

Waive initial and repeat setup fees.

Lanyard-PV: 0.84 MOQ: 125 Charges:$40 net LTM per Ashley Includes metal split ring attachment.