110010

From Customer Business Rules

(Difference between revisions)
Jump to: navigation, search
Current revision (19:03, 29 December 2023) (view source)
 
(37 intermediate revisions not shown.)
Line 1: Line 1:
-
'''AMSTERDAM''' (updated for 2018)
+
'''AMSTERDAM PRINTING  (updated for 2024)'''
 +
 
 +
'''ONE DAY RUSH APPROVED'''
 +
 
 +
 
 +
'''TAYLOR PROMO MARKETING FALLS UNDER THE AMSTERDAM UMBRELLA - ALL PREVIOUS ART & PRICING IS OK TO CROSS REFERENCE BETWEEN ACCOUNTS'''
 +
 
'''Email ALL questions to bhall@hitpromo.net'''
'''Email ALL questions to bhall@hitpromo.net'''
 +
 +
'''DO NOT PROCESS ANY PO'S THAT HAVE NO CHARGE PRICING - PLACE ORDER ON HOLD AND EMAIL BRENDA HALL'''  
'''DO NOT PROCESS ANY PO'S THAT HAVE NO CHARGE PRICING - PLACE ORDER ON HOLD AND EMAIL BRENDA HALL'''  
Line 9: Line 17:
'''SHIP DATE AND IHD DATES ON PO ARE NOT VALID - PLEASE USE STANDARD PRODUCTION TIME UNLESS IHD IS NOTED IN COMMENTS SECTION OF PO'''
'''SHIP DATE AND IHD DATES ON PO ARE NOT VALID - PLEASE USE STANDARD PRODUCTION TIME UNLESS IHD IS NOTED IN COMMENTS SECTION OF PO'''
 +
'''PER JOSH APPROVED TO RECEIVE APPAREL SAMPLES - AT EQP PRICE'''
-
*EQP pricing if at least 1/2 minimum qty is ordered*
 
-
*NO LTM Fees
+
 
 +
*EQP -3% pricing, as of 6/1/22
 +
 
 +
*N/C set up for exact repeats within 12 months
 +
 
 +
*N/C set up fees for all Security Finance program orders if repeat PO# is listed on PO
 +
 
 +
*LTM fee $20 - order must be minimum 1/2 MOQ
*NO PMS match charge
*NO PMS match charge
Line 22: Line 37:
*NO charge samples, spec samples, and pre pros
*NO charge samples, spec samples, and pre pros
-
*1st color change per order is N/C
+
*1st ink color change per order is N/C  
-
*Self-promo orders are EQP less 50%.
+
*Self-promo orders are EQP, minus 20% - minimum qty of 1/2 MOQ
 +
*No handling charges per CJ
-
'''SET UP CHARGES'''
 
-
*NO set up charges on any order (effective 2/21/2017)
 
-
*per Doug Donnell all low quantity subcontracted item PO's will still pay set up fee
+
'''NO EQP PRICING ON EXCEPTIONS LISTED BELOW'''
-
*No handling charges per CJ
+
*O/S items listed on our website that state 'not eligible for EQP'
 +
*Calendars
 +
*Magnets & Bumper Stickers = 10% off column pricing (Admints)
-
'''ITEM SPECIAL PRICING'''
+
*AB25 = EQP only offered at 2500 pieces, or more
-
* 978 - $0.53 NET PER PIECE PER MIKE MERKIN
 
'''APPAREL'''
'''APPAREL'''
-
* EQP on apparel and 48 min on T shirts
+
* EQP on apparel and 48 min on all apparel items that we stock at HIT - 72 minimum for items that need to be ordered
**All YOUTH APPAREL is to have the CPSIA compliance information imprinted on the inside back bottom of shirt.  Add $0.28 net
**All YOUTH APPAREL is to have the CPSIA compliance information imprinted on the inside back bottom of shirt.  Add $0.28 net
Line 55: Line 70:
-
'''* On all orders shipping to CA we need to apply Prop 65 labels
+
 
 +
'''***SECURITY FINANCE PROGRAM PRICING***'''
 +
 
 +
'''THIS PROGRAM INCLUDES THE FOLLOWING COMPANIES DBA UNDER SECURITY FINANCE'''
 +
 
 +
Bond Finance
 +
 
 +
Continental Credit
 +
 
 +
Continental Loans
 +
 
 +
Maverick Finance
 +
 
 +
PFS Auto Finance
 +
 
 +
PFS Financial Services
 +
 
 +
Professional Financial Services
 +
 
 +
Security Finance
 +
 
 +
Sunbelt Credit
 +
 
 +
Zia Finance
 +
 
 +
 
 +
 
 +
'''PROGRAM PRICING'''
 +
 
 +
ITEM 85 MINI FAN WITH REMOVABLE $1.350
 +
 
 +
ITEM 227 SILICONE PHONE WALLET $0.576 (effective 11/25/22)
 +
 
 +
ITEM 452 12 PC PENCILS $1.134
 +
 
 +
ITEM 707 LARGE DISCUS $0.750
 +
 
 +
ITEM 727 SMALL DISCUS $0.450
 +
 
 +
ITEM 753 7 INCH FLYING DISK $0.354
 +
 
 +
ITEM 757 10 INCH FLYING DISK $0.576 (effective 11/25/22)
 +
 
 +
ITEM 1951 RELAXATION COLORING BOOK $1.050
 +
 
 +
ITEM 2034 BARLEY BOTTLE OPENER $0.450
 +
 
 +
ITEM 3323 NON WOVEN MINI TOTE BAG $0.517 (effective 11/25/22)
 +
 
 +
ITEM 4004 BUDGET KOOLER $1.434
 +
 
 +
ITEM 4073 BASKETBALL STRESS RELIEVER $0.867 (effective 11/25/22)
 +
 
 +
ITEM 4074 FOOTBALL STRESS RELIEVER $0.983 (effective 11/25/22)
 +
 
 +
ITEM 4090 BASEBALL STRESS RELIEVER $0.867 (effective 11/25/22)
 +
 
 +
ITEM 6080 RALLY TOWEL $1.425 (effective 11/25/22)
 +
 
 +
ITEM 6110 SPIRAL JOTTER $1.074
 +
 
 +
ITEM 7223 MULTI PUR TOOL FLASHLIGHT $1.374
 +
 
 +
ITEM 7235 PEN WITH SCREWDRIVER $0.654
 +
 
 +
ITEM 7815 BUDGET JUMP ROPE $0.834
 +
 
 +
ITEM 9467 SM RND GEL BEADS HOT/COLD $0.9253 (effective 11/25/22)
 +
 
 +
ITEM 7506 LINT ROLLER $0.414
 +
 
 +
 
 +
'''ADVANCE AMERICA PROGRAM PRICING'''
 +
 
 +
ITEM 3321 NON WOVEN TOTE $0.808 (effective 11/25/22)
 +
 
 +
ITEM 6080 RALLY TOWEL $1.425 (effective 11/25/22)
 +
 
 +
 
 +
 
 +
'''CONTRACT DECORATING PRICING'''
 +
 
 +
embroidery cost at 2.50 based on running 576 garments at 7,000 plus stitches
 +
 
 +
Screen print cost at 1.20
 +
 
 +
Handling , labeling , pack out cost .60 per garment to cover producing the labels w/ sizes , names etc.…
 +
 
Line 61: Line 163:
 +
----------------------------------------------------------------------
-
*************************************************************************************************************************************************
 

Current revision

AMSTERDAM PRINTING (updated for 2024)

ONE DAY RUSH APPROVED


TAYLOR PROMO MARKETING FALLS UNDER THE AMSTERDAM UMBRELLA - ALL PREVIOUS ART & PRICING IS OK TO CROSS REFERENCE BETWEEN ACCOUNTS


Email ALL questions to bhall@hitpromo.net


DO NOT PROCESS ANY PO'S THAT HAVE NO CHARGE PRICING - PLACE ORDER ON HOLD AND EMAIL BRENDA HALL

NO PROOFS unless TOP noted by Brenda Hall or PO asks for proof to be sent

SHIP DATE AND IHD DATES ON PO ARE NOT VALID - PLEASE USE STANDARD PRODUCTION TIME UNLESS IHD IS NOTED IN COMMENTS SECTION OF PO

PER JOSH APPROVED TO RECEIVE APPAREL SAMPLES - AT EQP PRICE


  • EQP -3% pricing, as of 6/1/22
  • N/C set up for exact repeats within 12 months
  • N/C set up fees for all Security Finance program orders if repeat PO# is listed on PO
  • LTM fee $20 - order must be minimum 1/2 MOQ
  • NO PMS match charge
  • NO tape charges
  • NO 1ST proof charge
  • NO charge samples, spec samples, and pre pros
  • 1st ink color change per order is N/C
  • Self-promo orders are EQP, minus 20% - minimum qty of 1/2 MOQ
  • No handling charges per CJ


NO EQP PRICING ON EXCEPTIONS LISTED BELOW

  • O/S items listed on our website that state 'not eligible for EQP'
  • Calendars
  • Magnets & Bumper Stickers = 10% off column pricing (Admints)
  • AB25 = EQP only offered at 2500 pieces, or more


APPAREL

  • EQP on apparel and 48 min on all apparel items that we stock at HIT - 72 minimum for items that need to be ordered
    • All YOUTH APPAREL is to have the CPSIA compliance information imprinted on the inside back bottom of shirt. Add $0.28 net


*All drinkware/ceramics orders are to ship UPS (effective 2015)

All caps can be ordered at 48 pieces with a free tape


***SECURITY FINANCE PROGRAM PRICING***

THIS PROGRAM INCLUDES THE FOLLOWING COMPANIES DBA UNDER SECURITY FINANCE

Bond Finance

Continental Credit

Continental Loans

Maverick Finance

PFS Auto Finance

PFS Financial Services

Professional Financial Services

Security Finance

Sunbelt Credit

Zia Finance


PROGRAM PRICING

ITEM 85 MINI FAN WITH REMOVABLE $1.350

ITEM 227 SILICONE PHONE WALLET $0.576 (effective 11/25/22)

ITEM 452 12 PC PENCILS $1.134

ITEM 707 LARGE DISCUS $0.750

ITEM 727 SMALL DISCUS $0.450

ITEM 753 7 INCH FLYING DISK $0.354

ITEM 757 10 INCH FLYING DISK $0.576 (effective 11/25/22)

ITEM 1951 RELAXATION COLORING BOOK $1.050

ITEM 2034 BARLEY BOTTLE OPENER $0.450

ITEM 3323 NON WOVEN MINI TOTE BAG $0.517 (effective 11/25/22)

ITEM 4004 BUDGET KOOLER $1.434

ITEM 4073 BASKETBALL STRESS RELIEVER $0.867 (effective 11/25/22)

ITEM 4074 FOOTBALL STRESS RELIEVER $0.983 (effective 11/25/22)

ITEM 4090 BASEBALL STRESS RELIEVER $0.867 (effective 11/25/22)

ITEM 6080 RALLY TOWEL $1.425 (effective 11/25/22)

ITEM 6110 SPIRAL JOTTER $1.074

ITEM 7223 MULTI PUR TOOL FLASHLIGHT $1.374

ITEM 7235 PEN WITH SCREWDRIVER $0.654

ITEM 7815 BUDGET JUMP ROPE $0.834

ITEM 9467 SM RND GEL BEADS HOT/COLD $0.9253 (effective 11/25/22)

ITEM 7506 LINT ROLLER $0.414


ADVANCE AMERICA PROGRAM PRICING

ITEM 3321 NON WOVEN TOTE $0.808 (effective 11/25/22)

ITEM 6080 RALLY TOWEL $1.425 (effective 11/25/22)


CONTRACT DECORATING PRICING

embroidery cost at 2.50 based on running 576 garments at 7,000 plus stitches

Screen print cost at 1.20

Handling , labeling , pack out cost .60 per garment to cover producing the labels w/ sizes , names etc.…







ADMINTS NOTES

Trade Name Info:

ASI 4/1/2015 Company Executives President Jack Greenawalt

Misc Notes:

3/2015 used to be Creative Promotions Plus- New ASI 365900 --merging w/ GPI -New Company Name is: White Oak

Special Pricing:

Personal tools