125148

From Customer Business Rules

(Difference between revisions)
Jump to: navigation, search
Line 42: Line 42:
*Please makesure the qty on the PO is entered for the correct amount.
*Please makesure the qty on the PO is entered for the correct amount.
 +
 +
Promotional Products Team - All Approved to place orders, be marketed to, etc.
 +
Last Name First Name email
 +
Britt Michelle brittm@cintas.com All buyers must be approved by Michelle Britt to make this approved list.  Anyone not on this list is not permitted to order or receive quotes on behalf of Cintas.
 +
Brock Barb brockb@cintas.com
 +
Carmany Solange carmanys@cintas.com
 +
Dawson Rhonda dawsonr@cintas.com
 +
Hastings Sherry hastingss@cintas.com
 +
Hill Larry hilll@cintas.com
 +
Nightingale Jenny nightingalej@cintas.com
 +
Albert Autumn alberta@cintas.com
 +
Gilbert Staudt Erica gilbert-staudte@cintas.com
 +
Johnson Mary Ellen JohnsonM3@cintas.com
 +
Rossi Sherry JohnsonM3@cintas.co
 +
Greer Willa greerw@cintas.com
 +
Reyes Michelle reyesm@cintas.com

Revision as of 20:01, 17 January 2022

125148 CINTAS CORPORATION (B ACCOUNT ) 
  • Key account rep here at HIT :For questions email: LMOORE@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.

master for this account is Barbara brock :brockb@cintas.com

1st proof no charge

No LTM

  • 1 day rush customer

EQP Pricing

no charge paper proofs

no charge samples

Ship all orders on #V91R86 unless noted on PO

NO charge repeat set up when noted

Customer is able to order LTM on apparel with set up charge.

No charge samples, no charge shipping on samples


  • $5.00 split dest charge after 1st one Cintas Program Tumbler: No charge set ups


On orders that require bundling. :

  • special pkg on the items $.08 per pc
  • EXACT QTY's , no over no unders.. on all orders that require the items to be in Bundles
  • Please note that it is imperative that the case pack quantity be correct for bar code purposes. We will also be requesting the item to be ordered AND invoiced in bundled quantity’s. For example – instead of ordering 500 eaches, we may request to bundle the item in units of 10 so our PO would reflect an order qty of 50 packs and we would need to be invoiced for 50 packs, not 500 eaches.


  • Please makesure the qty on the PO is entered for the correct amount.

Promotional Products Team - All Approved to place orders, be marketed to, etc. Last Name First Name email Britt Michelle brittm@cintas.com All buyers must be approved by Michelle Britt to make this approved list. Anyone not on this list is not permitted to order or receive quotes on behalf of Cintas. Brock Barb brockb@cintas.com Carmany Solange carmanys@cintas.com Dawson Rhonda dawsonr@cintas.com Hastings Sherry hastingss@cintas.com Hill Larry hilll@cintas.com Nightingale Jenny nightingalej@cintas.com Albert Autumn alberta@cintas.com Gilbert Staudt Erica gilbert-staudte@cintas.com Johnson Mary Ellen JohnsonM3@cintas.com Rossi Sherry JohnsonM3@cintas.co Greer Willa greerw@cintas.com Reyes Michelle reyesm@cintas.com

Personal tools