From Customer Business Rules
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| *One Day Rush customer | | *One Day Rush customer |
| *No charge color matches | | *No charge color matches |
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- | = 2019 Co-Op =
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- | *3585 $2.892
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- | =2019 Program code PR-CAMPUS Quote # 7281=
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- | * 994 $.39, setup $20
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- | * 3332 $1.194, setup $20
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- | * 2155 $1.674, setup $20
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- | * 2600 $.954, setup $20
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- | * 137 $.774, setup $20
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- | * 5138 $1.254, setup $20
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- | * 4000 $.55, setup $20
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- | * 6223 $1.134, setup $20
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- | * 6224 $1.374, setup $20
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- | * 6230 $1.11, setup $20
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- | * 6228 $1.494, setup $20
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- | * 750 $.63, setup $20
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- | * 7019 $3.474, setup $20
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- | * 5866 $2.394, setup $32
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- | * 3053 $1.87, setup $40
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- | * 3075 $2.10, setup $40
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- | * 3365 $1.014, setup $40
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- | * 3366 $1.194, setup $40
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- | * 3371 $1.134, setup $20
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- | * 3071 $.894, setup $20
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- | * 3031 $.774, setup $40
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- | * 3084 $1.674, setup $20
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- | * 3068 $2.05, setup $20
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- | * 3098 $1.35, setup $20
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- | * 3065 $1.17, setup $40
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- | * 3067 $1.494, setup $20
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- | * 4835 $1.27, setup $32
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- | * 6791 $4.80, setup $32
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- | * 3055 $1.65, setup $40
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- | * 3475 $1.29, setup $40
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- | * 3094 $2.30, setup $40
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- | '''== ADMINTS NOTES: =='''
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- | Trade Name Info:asi check 6/3/10
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- | Misc Notes:asi 6/5/13
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- | Michael Fruchter/Marketing
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- | choiceimprint.com
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- | per joslyn Dana is contact on all orders
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- | Special Pricing:EQP
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- | LB0 (Premium Lip Balm) - 250+ qty's = $0.41 net + $40 net set up fee
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- | HS02 (2 oz Hand Sanitizer) - 250+ qty's = $0.58 net + $40 net set up fee
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- | HS01 (1 oz. Hand Sanitizer) - 250+ qty's = $0.53 net + $40 net up fee
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- | HSPEN15 (10 ml. Hand Sanitizer Spray) - 250+ qty's = $0.51 net + $40 net set up fee
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- | PMC04 (Plastic Mint Card) - 250+ qty's = $0.54 net + $40 net set up fee
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- | ST02 (Small Mint Tin with Signature Peppermints) - 250+ qty's = $0.81 net + $40 net set up fee
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- | SST15 (Small Snap Top Tin with Signature Peppermints) - 250+ qty's = $0.80 net + $40 net set up fee
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- | GP01 (Gum Pack with 12 pc. blister pack Peppermint Gum) - 250+ qty's = $0.71 net + $40 net set up fee
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- | Company Stores:
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- | LB0
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- | INception:2/26/2016
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- | Contract Begins: 3/14/2016
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- | Contract End: 12/31/2016
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- | Personnel Involved: Cyndi Spear, Salesperson
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- | Competition's Items: Campus Marketing Special Program Pricing - Includes Metallic labels for the LB0 at 250 units.
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- | Admints Products and Pricing: LB0: .294
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- | MOQ: 250
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- | Charges:No Re-Order Setups
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- | No Re-Order Setups. Initial $52 NET - 2-3 Production - Includes Metallic labels for the LB0 at 250 units.
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Revision as of 19:17, 6 January 2020
- EQP
- N/C proof
- N/C handle charge when shipping 3rd party
- No embroidery tape charge
- N/C repeat setups or Refer (if same item# and artwork) WH10, WH118, WH34, WH82, WH11, WH42 orders only
- One Day Rush customer
- No charge color matches