169774

From Customer Business Rules

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[[Image:Omni biz rules.pdf]] pricing for programs
 
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[[Image:Example.jpg]]
 
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{{Template:Leanna's Accounts (side bar)}}
{{Template:Leanna's Accounts (side bar)}}
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  OMNISOURCE MARKETING GROUP  * has rebate as of July  2015
  OMNISOURCE MARKETING GROUP  * has rebate as of July  2015
  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.  
 +
 +
  reset login and password 7-21
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  username: omnisourcemarketinggroup
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  Password: Password123$
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*email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.  
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2-11-2020  Customer now apart of Peernet Group. ( Peernet info at bottom of page)
 +
 
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 +
*email CHARKER@HITPROMO.NET for questions.. This is a Key Account at Hit.
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  Coop Program code: TDUNMKMGPPOLO-1AB
 +
  for art repeat PO #354661/ Hit order  12524231..  
** When stated on PO as Special cost  Pepsi Co Program it is referring to  or   
** When stated on PO as Special cost  Pepsi Co Program it is referring to  or   
#no charge set up for this item  
#no charge set up for this item  
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#.. .. ..  1 color /    - 2 color  /  - 3 color  / - 4 color  
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*note when ever ordering LTM on any item below, enter using 2nd column pricing with $.35 per color running charge
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#3031..  -.90 ..  /  - 1.25 ...  /  -1.60 ...    /  - 1.95
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#3072 ..– 1.31..  / - 1.66  ..- ./    2.01 ...  /  -2.36
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* do not bill handling charges
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#3062- ..1.65  ... /    -2.00...  /    - 2.35 ...  /    - 2.70
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#4004- ..1.25 ... /    -1.75 ...  /  -  2.10...  /  -  2.45 
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#3116 – .20.69 .../ -21.04 ... -/    21.39 ...      /-21.74
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#7050- ..10.19 ...  /  - 10.54 ...  /    -10.89 ...  / 11.24
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#5869- ..1.79..  / -2.03
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  *$5.00 split dest charge after 1st one
  *$5.00 split dest charge after 1st one
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*ALL ORDER MUST SHIP Fed-ex #413163102. unless another number noted on the PO
*ALL ORDER MUST SHIP Fed-ex #413163102. unless another number noted on the PO
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*no charge samples
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*No charge samples, no charge shipping on samples  
Customer is able to order LTM on apparel with set up charge.
Customer is able to order LTM on apparel with set up charge.
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   CUSTOM KIT PRICING AND ENTRY HERE BELOW
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**Custom kit #3072 - 5 of each logo in a kit each kit has 30 total pieces  )
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*Ruffles - 3 color $ 1.82 net per bag - repeat art 5343351
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*Lays - 3 color $1.82 net per bag- repeat  5343312
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*Frito lay- 3 color $1.82 net  per bag repeat art 5343294
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*Cheetos -1 color $1.12  per bag repeat art  5343302
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*Doritos -1 color $1.12 per bag  repeat art 5343309
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*Tost- 1 color $1.12  per bag  repeat art 6591573
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*$3.72  to kit 30 pieces in a kit
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[[Image:custom kit omni.jpg]]
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**Hit's item / Hit's order number in reference field 2'''''
**Hit's item / Hit's order number in reference field 2'''''
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*NO CHARGE split dest's EVER
 
*NO LTM charges EVER on programs..   
*NO LTM charges EVER on programs..   
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             Includes Simon, Simon Premium Outlets, Simon Mills, Simon Youth Foundation Genesys (formerly Interactive Intelligence) Teleperformance        Newmark Grubb Knight Frank (NGKF) Ingram Micro Installed Building Products (IBP) Hanon Systems Wolseley Industrial Group Dr Pepper Snapple Group (DPSG)
             Includes Simon, Simon Premium Outlets, Simon Mills, Simon Youth Foundation Genesys (formerly Interactive Intelligence) Teleperformance        Newmark Grubb Knight Frank (NGKF) Ingram Micro Installed Building Products (IBP) Hanon Systems Wolseley Industrial Group Dr Pepper Snapple Group (DPSG)
             Includes Dr Pepper, Diet Dr Pepper, Sunkist, 7Up WellPet, IU
             Includes Dr Pepper, Diet Dr Pepper, Sunkist, 7Up WellPet, IU
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             Includes Wellness, Trufood, Core, Old Mother Hubbard, Wellness, Holistic Select, Eagle Pack, Simple Cummins Republic Airline
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             Includes Wellness, Trufood, Core, Old Mother Hubbard, Wellness, Holistic Select, Eagle Pack, Simple Cummins Republic Airline,any University
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  *McGowan new hire kits item 95214 the repeat setup is a half setup of $104 net.
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*10,000 stitches on all program embroidery caps & 8,000 on bags& blankets
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2 color 1 sided #34 . complete price $.38net .. per Craig D  quote  #76536  ( Pepsi/ MtDew)
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*10,000 stitches on all program embroidery caps
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* No CHARGE repeat set ups.
* No CHARGE repeat set ups.
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*Customer is ok to do LTM's on all kits. using the 1st column price plus the set up of $90.00 net  
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*Customer is ok to do LTM's on all kits. using the 1st column price plus the set up of $90.00net  
    
    
*
*
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##ingram
##ingram
## IU
## IU
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## any University
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Peernet
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*Rebate 5%
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'''== ADMINTS NOTES: =='''
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*Pricing EQP
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*Self Promo EQP less 20%
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Trade Name Info:
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*Ad Allowance All Programs
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*Set ups Regular
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sedell a/p
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*Set ups on Repeats No charge
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all invoices to be emailed to
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*Paper Proofs N/C
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payables@omni.cc
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*PMS Match N/C
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*Samples N/C with shipper #
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Misc Notes:
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*Specs N/C with shipper #
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Per e-mail from Ryan all confirmations, proofs, and issues are to go to him
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Please remove jcross@omni.cc from any future correspondence regarding these topics.
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Per Glen, Vendor Owned Inventory per Beth Wood notes.
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EQP
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pls email all invoices to payables@omni.cc  or fax to 317-575-3639
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tracking to - clientcare@omni.cc
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Special Pricing:
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EQP and special pricing for the following:
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ST02 1st Tier @ .852 net
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PMC04 @ .54 net
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GP01 @ .66 net
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LB0 @ .396 net
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HS02 @ .588 net
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HSPEN15 @ .57 net
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LB15 @ .462 net
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Company Stores:
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'''Pepsi'''
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To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
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Drop ships are $3.00 net per location.
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re order setup waived
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HS02: $0.612 net
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MOQ: 250-999
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Charges:
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HS02: $0.582 net
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MOQ: 1000+
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Charges:
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LB0: $0.42 net
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MOQ: 250-999
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Charges:
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LB0: $0.39 net
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MOQ: 1000+
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Charges:
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LB15: .462
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MOQ: 250
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Charges:
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'''Cororna'''
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To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
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Drop ships are $3.00 net per location.
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HS02: $0.612 net
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MOQ: 250-999
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Charges:
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HS02: $0.582 net
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MOQ: 1000+
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Charges:
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LB0: $0.42 net
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MOQ: 250-999
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Charges:
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LB0: $0.39 net
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MOQ: 1000+
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Charges:
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'''Blood'''
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To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
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+
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Drop ships are $3.00 net per location.
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+
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HS02: $0.612 net
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MOQ: 250-999
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Charges:
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+
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HS02: $0.582 net
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MOQ: 1000+
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Charges:
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+
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LB0: $0.42 net
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MOQ: 250-999
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Charges:
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LB0: $0.39 net
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MOQ: 1000+
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Charges:
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'''Citibank'''
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re order setup waived no art chgs
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HS02: .582
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MOQ: 1000
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Charges:
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StainStick: .73
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MOQ: 1000
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Charges:
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'''Ingram'''
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Initial setup fee of $36 net.
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re order setup waived
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Lanyard-DSS: 1.58
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MOQ: 250
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Charges:
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j hook swivel 3/4”
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LB15: $0.48
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MOQ: 250
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Charges:
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'''Simon Malls'''
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Waive all setup fees on this program
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Lanyard-DSS: $1.38 net
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MOQ: 250
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Charges:Add $0.20 net per unit for any attachment beyond metal split ring.
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HSPEN15: 0.57
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MOQ: 250
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Charges:Waive cap change charges
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GRANOLA-BAR: 1.10
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MOQ: 500
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Charges:
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This is for the individually wrapped granola bars
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HB30: 0.78
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MOQ: 3.00
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Charges:
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Jelly beans
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'''Zotec'''
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Waive repeat setup fees on EXACT repeats.
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EOS: 3.08
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MOQ: 250
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Charges:
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'''Simon Youth Foundation'''
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ZS5 with Orange and White CCC Chocolate Buttons - Unit Cost $0.878 net - Reorders waived set up if art exactly the same - Can order 150 with no LTM fee and same pricing.
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CWT29 with Orange and White CCC Chocolate Buttons - Unit Cost $3.122 net - Reorders waived set up if art exactly the same.
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SWIRLPOP1 Orange and White - Unit Cost: $0.402 net - Reorders waived set up if art exactly the same - Can order 250 with no LTM fee and same pricing.
+

Current revision

Leanna's Accounts

]

'
Melinda and Leanna's Accounts
 OMNISOURCE #169774 (A ACCOUNT )
    • SPECIAL PRICING OR LESS THEN EQP PLEASE SEE QUOTE #134964 or THE ATTACHED PDF .. ALL NO CHARGE SET UPS 
OMNISOURCE MARKETING GROUP  * has rebate as of July  2015
email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit. 

 reset login and password 7-21
 username: omnisourcemarketinggroup
 Password: Password123$


2-11-2020 Customer now apart of Peernet Group. ( Peernet info at bottom of page)


  • email CHARKER@HITPROMO.NET for questions.. This is a Key Account at Hit. 
 Coop Program code: TDUNMKMGPPOLO-1AB
 for art repeat PO #354661/ Hit order  12524231..
    • When stated on PO as Special cost Pepsi Co Program it is referring to or
  1. no charge set up for this item
  • note when ever ordering LTM on any item below, enter using 2nd column pricing with $.35 per color running charge
  • do not bill handling charges 
*$5.00 split dest charge after 1st one
  • SEE ABOVE MEDIA LINK FOR PROGAM PRICING" ATTACHED PDF " / For qty's and repeat number's
  • One day customer
  • ALL ORDER MUST SHIP Fed-ex #413163102. unless another number noted on the PO
  • No charge samples, no charge shipping on samples

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



MUST ON ALL ORDERS ENTER.
    • Must put customer's PO # in Reference field 1
    • Hit's item / Hit's order number in reference field 2


  • NO LTM charges EVER on programs..
  • NO CHARGE email or paper proof
  • NO CHARGE PMS MATCH
  • NO CHARGE Change of imprint for the 1st color per order
  • Customer must use EQP plus 20% when ordering less then minimum qty.

NO SET UP CHARGES EVER FOR : 

  PepsiCo Pepsi, Mtn Dew, Gatorade, Aquafina, Lipton, Tropicana, Quaker Frito-Lay Includes Cheetos, Tostitos, Doritos, Lays, Ruffles Simon Properties
            Includes Simon, Simon Premium Outlets, Simon Mills, Simon Youth Foundation Genesys (formerly Interactive Intelligence) Teleperformance        Newmark Grubb Knight Frank (NGKF) Ingram Micro Installed Building Products (IBP) Hanon Systems Wolseley Industrial Group Dr Pepper Snapple Group (DPSG)
            Includes Dr Pepper, Diet Dr Pepper, Sunkist, 7Up WellPet, IU
            Includes Wellness, Trufood, Core, Old Mother Hubbard, Wellness, Holistic Select, Eagle Pack, Simple Cummins Republic Airline,any University 

 *McGowan new hire kits item 95214 the repeat setup is a half setup of $104 net.
  • 10,000 stitches on all program embroidery caps & 8,000 on bags& blankets
  • No CHARGE repeat set ups.
  • Customer is ok to do LTM's on all kits. using the 1st column price plus the set up of $90.00net

== NO CHARGE SET UP ON ALL EXACT REPEAT ORDERS* excluding 4 color process .( updated Jan 2017) ==

    1. ANY College name
    2. Pepsi
    3. Diet Pepsi
    4. Mt Dew
    5. Dr Pepper
    6. Aquafina
    7. Blood Center
    8. American Red cross
    9. Orange Crush
    10. Miller Lite
    11. Corona
    12. Blood Doner
    13. ARC
    14. Lottery (Any)
    15. Cheetos
    16. Lays
    17. Gatorade
    18. Lipton
    19. Tsingatao
    20. Simon
    21. Guinness
    22. Sierra Mist
    23. Bud Light
    24. Budweiser
    25. ingram
    26. IU
    27. any University

Peernet

  • Rebate 5%
  • Pricing EQP
  • Self Promo EQP less 20%
  • Ad Allowance All Programs
  • Set ups Regular
  • Set ups on Repeats No charge
  • Paper Proofs N/C
  • PMS Match N/C
  • Samples N/C with shipper #
  • Specs N/C with shipper #
Retrieved from "http://bizrules/index.php/169774"
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