187515
From Customer Business Rules
Current revision (17:09, 13 January 2021) (view source) |
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| - | Specialties Inc | + | Brown & Bigelow/Specialties Inc acct# 187515 ( A Account) |
| - | * n/c paper proof (all proofs per Julie Strob effective 01/05/15) | + | |
| + | {{Template:Leanna's Accounts (side bar)}} | ||
| + | |||
| + | pricing | ||
| + | |||
| + | * 1 day turn customer | ||
| + | * n/c paper proof (all .proofs per Julie Strob effective 01/05/15) | ||
* n/c embroidery tape charge | * n/c embroidery tape charge | ||
* n/c pms match | * n/c pms match | ||
* n/c ink color change charge | * n/c ink color change charge | ||
* N/C repeat setups per David Walker/Julie Strob effective 02/10/15. | * N/C repeat setups per David Walker/Julie Strob effective 02/10/15. | ||
| + | * ITEM # 34 NO 2ND CHARGE IMPRINT | ||
| + | No charge samples, no charge shipping on samples | ||
no ceramics for the customer dormify- never happy!! | no ceramics for the customer dormify- never happy!! | ||
| Line 42: | Line 50: | ||
MOQ: 250 | MOQ: 250 | ||
Charges: | Charges: | ||
| + | |||
| + | JFCU | ||
| + | CardBox01: 2.29 | ||
| + | MOQ: 100 | ||
| + | Charges:Initial setup- $48.00 Net/Reorder setups: waived | ||
| + | Includes Client provided Business Cards Inserted in each box. | ||
Current revision
Brown & Bigelow/Specialties Inc acct# 187515 ( A Account)
pricing
- 1 day turn customer
- n/c paper proof (all .proofs per Julie Strob effective 01/05/15)
- n/c embroidery tape charge
- n/c pms match
- n/c ink color change charge
- N/C repeat setups per David Walker/Julie Strob effective 02/10/15.
- ITEM # 34 NO 2ND CHARGE IMPRINT
No charge samples, no charge shipping on samples
no ceramics for the customer dormify- never happy!!
== ADMINTS NOTES: ==
Trade Name Info: ASI 4/8/2015 Company Executives President Joel Kaplan Vice President Lynda Lyle
Misc Notes: EME Tampa 2011 also has location in rockville, MD- 15850 crabbs branch way- suite 340, rockville MD
Special Pricing: EQP ab25< 2500
Howard University: waive exact reorder setups
JFCU CardBox01: 2.29 MOQ: 100 Charges:Initial setup- $48.00 Net/Reorder setups: waived
PGCPS Program HSPEN15- 0.594 Net No reorder setups
Company Stores: PGCPS Waive repeat setup fee on exact repeat. HSPEN15: $0.594 net MOQ: 250 Charges:
JFCU CardBox01: 2.29 MOQ: 100 Charges:Initial setup- $48.00 Net/Reorder setups: waived Includes Client provided Business Cards Inserted in each box.
