174079

From Customer Business Rules

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[[Image:kubota kit.jpg]]
 
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  174079 POWERTEX GROUP  (B ACCOUNT )  
  174079 POWERTEX GROUP  (B ACCOUNT )  
  email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.
  email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.
   
   
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* Key account rep here at HIT :For questions email: LMOORE@HITPROMO.NET  
* Key account rep here at HIT :For questions email: LMOORE@HITPROMO.NET  
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Pricing in As400 is correct, if different on PO email for clarification.  
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Pricing in As400 is correct, .if different on PO email for clarification.  
*EQP  
*EQP  
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*no Charge Proofs
*no Charge Proofs
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*no charge samples
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*No charge samples, no charge shipping on samples  
* NO CHARGE SET UP ON EXACT REPEATS  
* NO CHARGE SET UP ON EXACT REPEATS  
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 +
*All 1 color set ups at no charge unless noted on PO with a charge. ( excluding sub contracted items & LTM orders) 
*special barcoding & label created by Hit add $.50net per barcode.. ( Sku/ UPS with applying )
*special barcoding & label created by Hit add $.50net per barcode.. ( Sku/ UPS with applying )
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**$.07 net to apply when customer sends labels in   
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**$.20 net to apply when customer sends labels in   
*embroidery orders get 9,000 stitches at no charge
*embroidery orders get 9,000 stitches at no charge
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**Program items Honda, Target, Kubota , Catan, Yamaha,Discover , Road Scholar, Menards,Tahoe Boats , Ranger
**Program items Honda, Target, Kubota , Catan, Yamaha,Discover , Road Scholar, Menards,Tahoe Boats , Ranger
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* $20.00net or $15.00 net set ups charge on items shipping within the USA-
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*.05 net to attach lids bottles
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*.10 net to attach lids bottles
* ALL HANDLING CHARGES ARE $1.00 only
* ALL HANDLING CHARGES ARE $1.00 only
*All Tritan items - ok at 48 pc or more/ standard catalog set up
*All Tritan items - ok at 48 pc or more/ standard catalog set up
*NO LTM on item #2650 at 50pc...  
*NO LTM on item #2650 at 50pc...  
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#-6962 with digi bright $1.49 net set up $20.00net
 
* All program cap orders. NO CHARGE tape/ both front and back
* All program cap orders. NO CHARGE tape/ both front and back
**running charge for back embr. $1.25 net
**running charge for back embr. $1.25 net
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**adding stickers $.08 per pc
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**adding stickers $.15 per pc
** Adding hang tags per pc $.20
** Adding hang tags per pc $.20
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**Add $.05 net per pc to assemble bottle/ attach lids
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**Add $.10 net per pc to assemble bottle/ attach lids
**NO PMS match charge.  
**NO PMS match charge.  
*6223- 100pc min $1.39 net.. includes both temples
*6223- 100pc min $1.39 net.. includes both temples
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*special packing on the 6980 when putting 2 in a pack .. $.10
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*special packing on the 6980 when putting 2 in a pack .. $.10 per pack
*$5.00 split dest charge after 1st one
*$5.00 split dest charge after 1st one
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  *custom Kit 4 ( 11 items in the kit, see image above )
 
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#3096- $1.19
 
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#5970- $2.70
 
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#5881- $1.794
 
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#2790-  $.51
 
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#297-  $.99
 
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#656-  $.294
 
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#521-  $.234
 
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#2546- $1.314
 
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#6931-  $1.29
 
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#3560- $1.35
 
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#6955- $2.10
 
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To Kit $.15 per item.  ( all items will be put into the #3096 )
 
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'''== ADMINTS NOTES: =='''
 
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Trade Name Info:
 
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ASI check- 12/18/12
 
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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
 
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Misc Notes:
 
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DEERFIELD EME 2014
 
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EME DEERFIELD BEACH 2013
 
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Special Pricing:
 
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EQP
 
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Company Stores:
 
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'''Target'''
 
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Waive repeat setup fees on EXACT repeats.
 
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Waive LTM fees
 
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Setup fees of $20 net.
 
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SLT05: 1.02
 
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MOQ: 250
 
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Charges:
 
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Signature peppermints
 
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CWT29: 2.28
 
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MOQ: 100
 
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Charges:
 
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Signature peppermints
 
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HB30: 0.78
 
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MOQ: 300
 
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Charges:
 
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Jelly beans
 
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PILLOW2CA: 1.044
 
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MOQ: 250
 
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Charges:
 
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Jolly Ranchers, tootsie rolls
 
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PILLOW3CC: 1.752
 
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MOQ: 250
 
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Charges:
 
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2 Dum Dum Pops, Mix of Tootsie Rolls, Starbursts and Bubble Gum
 
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LGPT17: 1.29
 
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MOQ: 250
 
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Charges:
 
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Signature Peppermints
 
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SP ROUND: 1.65
 
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MOQ: 150
 
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Charges:
 
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Jelly beans
 
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PPT-A: 2.67
 
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MOQ: 50
 
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Charges:
 
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Chocolate truffles
 
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'''Honda'''
 
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Waive initial and repeat setup fees.
 
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Lanyard-PV: 0.84
 
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MOQ: 125
 
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Charges:$40 net LTM per Ashley
 
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Includes metal split ring attachment.
 

Current revision

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
  • All 1 color set ups at no charge unless noted on PO with a charge. ( excluding sub contracted items & LTM orders)
  • special barcoding & label created by Hit add $.50net per barcode.. ( Sku/ UPS with applying )
    • $.20 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
  • .10 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...
  • All program cap orders. NO CHARGE tape/ both front and back
    • running charge for back embr. $1.25 net
    • adding stickers $.15 per pc
    • Adding hang tags per pc $.20
    • Add $.10 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 per pack
  • $5.00 split dest charge after 1st one
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