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From Customer Business Rules

Revision as of 13:23, 18 January 2018 (view source) Avail (Talk | contribs) ← Older edit		Current revision (15:21, 23 February 2023) (view source) Nkusar (Talk | contribs)
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	Any questions please contact avail@hitpromo.net		Any questions please contact avail@hitpromo.net
		+
		+	****
		+	ORDER ENTRY - ALL ORDERS MUST HAVE AN EMAIL PROOF ADDED TO THEM
		+
		+	EVEN IF THE PURCHASE ORDER DOES NOT REQUEST ONE
		+	!!!
		+	****
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	*EQP		*EQP
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	*NO CHARGE SPEC SAMPLES		*NO CHARGE SPEC SAMPLES
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		+	*NO CHARGE PRE PROS
	* ALL ORDER MUST HAVE EMAIL PROOFS		* ALL ORDER MUST HAVE EMAIL PROOFS
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	*No PMS color match Charge		*No PMS color match Charge
-	*All the order Must have a top note box added stating MUST HAVE 2 LABELS PER BOX before shipping
-	ONLY Orders to DVD Warehouse - use shipper # 9A679X	+
	All others ship with UPS		All others ship with UPS
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-	Good thru 2017	+
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		+	FOR CREDIT
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		+	Can do short pay on invoices but HAVE to email Shelly the confirmation on the dollar amount.
		+
		+	Shelly.Blancett@Imageseller.com
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	No longer have Soco Lime acct		No longer have Soco Lime acct
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		+	Freight discounts:
		+
		+	Next Day Air:                      30%
		+	Second Day Air                    30%
		+	Three Day Air                      30%
		+	Commercial Ground:          30%
		+

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Current revision

Any questions please contact avail@hitpromo.net

ORDER ENTRY - ALL ORDERS MUST HAVE AN EMAIL PROOF ADDED TO THEM

EVEN IF THE PURCHASE ORDER DOES NOT REQUEST ONE !!!

• EQP

• $16 net set up on Screen and Pad Print and on Digibright

• NO CHARGE PROOFS

• NO CHARGE SPEC SAMPLES

• NO CHARGE PRE PROS

• ALL ORDER MUST HAVE EMAIL PROOFS

• No Repeat Set Up Charges

• No PMS color match Charge

All others ship with UPS

EVERY ImageSeller order that is large enough for an LTL must be billed to the correct party (see below).

Bill to:

Brown-Forman

Attn: Traffic Department

PO Box 1080

Louisville, KY 40201

FOR CREDIT

Can do short pay on invoices but HAVE to email Shelly the confirmation on the dollar amount.

Shelly.Blancett@Imageseller.com

== ADMINTS NOTES: ==

Trade Name Info: ASI:4/22/2013 Exec/Title: Lee Wandling/President Other Exec: Aubrie Bezek/

Misc Notes: Vendor meeting 7/10 we did a job for positive impressions (jim doyle) for chambord raz mint tins - he sold them to imageseller

Summer Hours: Office closed @ 2:00 PM EST

Special Pricing:cust wants all invoices mailed to imageseller llc

EQP on all products

No longer have Soco Lime acct

Freight discounts:

Next Day Air: 30% Second Day Air 30% Three Day Air 30% Commercial Ground: 30%

Company Stores:

Caramel Comfort: LB0: 0.42 MOQ: 250 Charges:Setup Fee $52.00 Net for any new artwork. Waive repeat setup fee for exact artwork