From Customer Business Rules
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| - | 196425 WAREHOUSE DIRECT
| + | WAREHOUSE DIRECT |
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| - | Program items
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| - | EQP pricing at first column (see exclusions below)
| + | first proof free, additional proofs $12 |
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| - | Initial setup at catalog pricing
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| - | Exact repeat setups waived
| + | ok for 2025 per Demi |
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| - | Edits at $20 net
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| - | Items that are excluded are 5816 5812 5826 and all hitrinic items.
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| | '''== ADMINTS NOTES: ==''' | | '''== ADMINTS NOTES: ==''' |
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| - | Trade Name Info:
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| - | 1/2015
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| - | bought Metro and Runge Paper
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| - | Laurie Iacono - Sales Manager
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| - | Misc Notes:
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| - | EQP as per fred on all products
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| - | Special Pricing:
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| - | Program Pricing
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| - | LB0 = 0.462
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| - | HANSAN 2 AF - $0.93
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| - | HPMC27 = 0.626
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| - | MHC02 = $0.81
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| - | CB08 = $0.95
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| - | HSPEN10 = $0.63
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| - | HSPEN15 - $0.594
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| - | PMC04= $0.57 Net
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| - | Company Stores:
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| - | Co-op
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| - | LB0: $0.462 net
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| - | MOQ: 250
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| - | Charges:
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| - | HANSAN2AF: $0.93 net
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| - | MOQ: 250
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| - | Charges:
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| - | HPMC27: $0.626 net
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| - | MOQ: 250
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| - | Charges:
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| - | MHC02: $0.81 net
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| - | MOQ: 250
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| - | Charges:
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| - | Chocolate2: $0.95 net
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| - | MOQ: 250
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| - | Charges:
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| - | HSPEN10: $0.63 net
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| - | MOQ: 250
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| - | Charges:
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| - | HSPEN15: $0.594 net
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| - | MOQ: 250
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| - | Charges:
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Current revision
WAREHOUSE DIRECT
first proof free, additional proofs $12
ok for 2025 per Demi
== ADMINTS NOTES: ==
