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From Customer Business Rules

Revision as of 20:27, 4 January 2019 (view source) Lniedrich (Talk | contribs) ← Older edit		Current revision (14:56, 20 March 2025) (view source) Mrmiller (Talk | contribs)
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-	.*NC Proofs	+	*2025 Biz Rules
-	*No charge spec samples - including outsource items per CJ	+	'''email cjewell@hitpromo.net with any questions'''
-	*No repeat set up charge	+	*Per Lori =
-	*No LTM fees	+	anything less that 1st column qty, would require a $40.00 LTM fee and 1st column pricing
-	*Waived PMS match charges	+	must order full case qty on drinkware as noted
-	*$20.00(net) Setup per color per CJ.	+	Team, can you all make sure that proofs go to hello@atxpromos.com and not accounting
-	*EQP
-	*EQP on all apparel unless customer supplies shirts	+	=============================================================
	*Self Promo's - EQP less 50% per CJ		*Self Promo's - EQP less 50% per CJ
		+	*EQP
-	'''email cjewell@hitpromo.net with any questions'''	+	*NC Proofs
-	*QUOTE 193287 - GOOD TIL 12/31/18	+	*No charge spec samples - including outsource items per CJ
-	**NOTE PRICING BELOW INCLUDES ONE COLOR ONE LOCATION	+	*No repeat set up charge
-	ITEM 5900      .306    SET UP -0-	+	*Waived PMS match charges
-	ITEM 158        .90      SET UP -0-	+	*$20.00(net) Setup per color per CJ.
-		+
-	ITEM 2060      .45      SET UP -0-	+
-		+
-	ITEM 61        .354    SET UP -0-	+
-	ITEM 63          .474    SET UP  -0-	+	* NO TAPE CHARGES
		+	= 7,000 stitches on Headwear and 5,000 stitches on all other items
-	ITEM 4052        1.194  SET UP -0-	+	*EQP on all apparel unless customer supplies shirts
-		+
-	ITEM 7205        .75    SET UP -0-	+
-		+
-	ITEM  7201      .534    SET UP -0-	+
-		+
-	ITEM 292        1.05    SET UP -0-	+
-		+
-	ITEM 59          .834      SET UP -0-	+
-		+
-	ITEM 5899        .954      SET UP  -0-	+
-		+
-	ITEM 2750        20.994    SET UP -0-	+
-		+
-	ITEM 2735        10.794    SET UP -0-	+
-		+
-	ITEM 1021        3.594 NET    SET UP -0-  (PRICING INCLUDES 7K STITCHES)	+
-		+
-	ITEM 1023        3.594 NET    SET UP  -0-  (PRICING INCLUDES 7K STITCHES)	+
-		+
-	ITEM 3559        2.094 NET    SET UP  -0-	+
-		+
-	ITEM 3521        7.074 NET    SET UP -0-	+
-		+
-	ITEM 3031        .876 NET    SET UP -0-	+
-		+
-	ITEM 3331          1.014 NET    SET UP  -0-	+
-		+
-	ITEM 4134          5.85 NET      SET UP -0-	+
-		+
-		+
-		+
-	'''== ADMINTS NOTES: =='''	+
-		+
-	Trade Name Info:	+
-		+
-	Misc Notes:	+
-		+
-	Special Pricing:	+
-	EQP	+
-		+
-		+
-	Company Stores:	+
-	Busch Gardens:	+
-	re order setup waived	+
-		+
-	Magnetic:	+
-	ST02: .852	+
-	MOQ: 250	+
-	Charges:	+
-	re order setup waived	+
-	Moffitt Cancer:	+	* ALL YOUTH APPAREL- CPSIA imprint is to be on the optional imprint location with the additional run charge added to the PO. No exceptions with format to be: Ali Specialties/ATX Promos– PO# – date art is finalized – i.e, Ali Specialties/ATX Promos– 6985238 – 2/14/25
-	lb30: .51	+
-	MOQ: 250	+
-	Charges:	+
-	re order setup waived	+
-	.	+	*per CJ apparel embroidery orders = per email "
		+	Probably not what you wanted to hear from us this morning, but we have to get an increase on our blank pricing after analyzing the entire program. We normally put 15% for most customers as an FYI. We can either go that route, or you can provide us the blanks and we will just run contract embroidery for you.

---

Current revision

• 2025 Biz Rules

email cjewell@hitpromo.net with any questions

• Per Lori =

anything less that 1st column qty, would require a $40.00 LTM fee and 1st column pricing

must order full case qty on drinkware as noted

Team, can you all make sure that proofs go to hello@atxpromos.com and not accounting

=================================================

• Self Promo's - EQP less 50% per CJ

• EQP

• NC Proofs

• No charge spec samples - including outsource items per CJ

• No repeat set up charge

• Waived PMS match charges

• $20.00(net) Setup per color per CJ.

• NO TAPE CHARGES

= 7,000 stitches on Headwear and 5,000 stitches on all other items

• EQP on all apparel unless customer supplies shirts

• ALL YOUTH APPAREL- CPSIA imprint is to be on the optional imprint location with the additional run charge added to the PO. No exceptions with format to be: Ali Specialties/ATX Promos– PO# – date art is finalized – i.e, Ali Specialties/ATX Promos– 6985238 – 2/14/25

• per CJ apparel embroidery orders = per email "

Probably not what you wanted to hear from us this morning, but we have to get an increase on our blank pricing after analyzing the entire program. We normally put 15% for most customers as an FYI. We can either go that route, or you can provide us the blanks and we will just run contract embroidery for you.