174079
From Customer Business Rules
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| - | Pricing in As400 is correct, if different on PO email for clarification. | + | Pricing in As400 is correct, .if different on PO email for clarification. |
*EQP | *EQP | ||
Revision as of 13:53, 15 January 2021
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 shipping on 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...
- -6962 with digi bright $1.49 net set up $20.00net
- 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.
- 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, see image above )
- 3096- $1.19
- 5970- $2.70
- 5881- $1.794
- 2790- $.51
- 297- $.99
- 656- $.294
- 521- $.234
- 2546- $1.314
- 6931- $1.29
- 3560- $1.35
- 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.
