195101
From Customer Business Rules
(Difference between revisions)
| Line 7: | Line 7: | ||
#All proofs are $5.00 | #All proofs are $5.00 | ||
#ART HAS BEEN SENT TO THE ART DEPT ON A DISK. ALL LOGOS HAVE BEEN ASSIGNED A NUMBER | #ART HAS BEEN SENT TO THE ART DEPT ON A DISK. ALL LOGOS HAVE BEEN ASSIGNED A NUMBER | ||
| + | #The phone number must be in Arial Font and the point size should be 17.5 whenever possible | ||
Revision as of 19:42, 4 March 2010
UNIVERSAL CHECKS & FORMS
FOR ANY QUESTIONS PLEASE CONTACT: LMANZELLA@HITPROMO.NET
- Pricing in AS400 is correct. If price is higher on PO, please correct to pricing in AS400. If pricing is lower than what is in AS400, email for clarification
- Set up charge for: ITEM# 7124 AND 5857 is $20.00
- All proofs are $5.00
- ART HAS BEEN SENT TO THE ART DEPT ON A DISK. ALL LOGOS HAVE BEEN ASSIGNED A NUMBER
- The phone number must be in Arial Font and the point size should be 17.5 whenever possible
