169425

From Customer Business Rules

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UPDATED 2022
+
UPDATED 2025
-
+
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EQP
+
-
*SELF PROMO - EQP LESS 20%, half off set up
 
-
DROP SHIP FEES/ 4.00 net per John P as of 9/28/2020 for Leader orders
+
• EQP (excludes subcontract and overseas items- website list accordingly)
-
Drop Ship fees / 2.00 for all ANTHEM noted orders
+
-
-------------------------------------------------
+
-
per CJ *for all Leader programs*:
+
-
No setup charge (applies to 4cp too)
+
• No setup charges (excludes admints subcontract items and overseas orders)
-
No repeat setup charge (applies to 4cp too)
+
• No proof charges
-
½ LTM approved on all items that are not subcontracted
+
• No Charge PMS color match
-
---------------------------------------
+
• No tape charges
-
all proofs should be sent to: status@leaderpromos.com only!
+
-
NO REPEAT SETUPS
+
• No handling fees
-
Samples $10 and under free with shipper
+
• No overs allowed- CLEARLY state on PO
-
Customer gets first 2 proofs for free
+
• Self-promo - EQP LESS 20% for Hit items, half off set ups for Hit items
-
anything less that 1st column qty, would require a $40.00 LTM fee and 1st column pricing
+
• Self promo for subcontract and brand partners- case by case
-
must order full case qty on drinkware as noted
+
• DROP SHIP FEES - 4.00 net (standard fee $8 net)
-
No proof charges
+
• Samples $10 and under free with shipper
-
NO CHARGE PMS COLORS
+
• Samples over $10, work with Jennifer Shenk on charges
-
NO overs NO unders
+
• Spec samples, work with Jenn Shenk on costs.
 +
 
 +
o Hit items under $10, no charge
-
NO TAPE CHARGES
+
o Hit items over $10, reduced, work with Jenn Shenk
-
NO HANDLING CHARGES
+
o Subcontract and brands case by case
-
NO OVERS ON PO'S THAT CLEARLY STATE NO OVERS!
+
Program OFFERS: excludes subcontract items
-
-------------------------------------------------------------
+
-
-------------------------------------------------------------
+
• No setup charge (up to 2 spot colors and includes 4cp)
-
Program pricing below / good til end of 1/2022
+
-
242791 - PR-ANTHEM05 34 0.349
+
• No repeat setup charge
-
242791 - PR-ANTHEM05 1030 4.12
+
• No LTM on half of MOQ (excludes amenities, writing instruments, drinkware)
-
242791 - PR-ANTHEM05 1046 3.47
+
o Order value must be $125 net
-
242791 - PR-ANTHEM05 1145 4.045
+
o Drinkware must ship in carton qty for breakage purposes
-
242791 - PR-ANTHEM05 1146 3.48
+
• Special pricing on select items (see list, must identify code LP 2025)
-
242791 - PR-ANTHEM05 3030 0.639
+
o This list is under review for 2025 to make sure it is beneficial for all of us
-
242791 - PR-ANTHEM05 3071 0.934
+
PRODUCTION TIME: (excludes outsourced items)
-
242791 - PR-ANTHEM05 3393 0.72
+
• Embroidery up to 7000 stitches: 7 days
-
242791 - PR-ANTHEM05 3544 3.88
+
• 4 Color Process: 7 days
-
242791 - PR-ANTHEM05 7124 0.745
+
• Silk screen, pad print, regular laser, transfer: 3 days after proof
-
242791 - PR-ANTHEM05 7540 0.4
+
• Program orders qualify for no charge 1 day rush service (Code?, we need a better way to manage this)
-
242791 - PR-ANTHEM05 9010 0.329
 
-
242791 - PR-ANTHEM05 9429 0.45
+
good til EO JUNE, 2025 per Kim B
-
242791 - PR-ANTHEM05 - update FB 3031 0.905
 
-
242829 - PR-ANTHEM04 195 0.47
+
2767 1.194 34 $0.405 65 $0.490 144 $0.510 175 $0.720 225 $1.050 227 $0.570 333 $0.480 351 $0.450 506 $0.414 578 $0.440 622 $0.190 750 $0.800 800 $0.300 895 $0.294 898 $0.320 1006 $3.710 1040 $5.394 1051 $2.985 1075 $3.715 1265 $4.434 1652 $0.594 2213 $0.690 2416 $1.475 2599 $4.374 2893 $5.390 3010 $2.490 3071 $1.070 3095 $1.850 3211 $1.350 3230 $11.090 for embroidery 3319 $1.134 3321 $0.800 3330 $0.640 3363 $1.050 3393 $0.950 3402 $1.794 3416 $3.055 3521 $9.590 3531 $4.640 3600 $2.350 3602 $1.770 3768 $1.794 3853 $2.600 4047 $4.794 4138 $9.790 5301 $6.390 5302 $2.620 5369 $1.490 5392 $6.950 5448 $4.270 5656 $4.590 5661 $5.390 5678 $2.550 5703 $3.790 5705 $3.100 5706 $5.990 5790 $5.280 5891 $0.594 5970 $2.970 5991 $3.594 6207 $1.190 6223 $0.950 6241 $0.590 6242 $0.380 6278 $1.400 6448 $3.190 6924 $1.074 6939 $1.790 6962 $1.510 7156 $1.790 7270 $0.594 7501 $0.330 7540 $0.435 7878 $3.294 8500 $0.534 9009 $0.620 9029 $0.990 9032 $0.552 9070 $0.490 9095 $1.074 9282 $0.640 9404 $0.580 9425 $0.660 9436 $0.630 9467 $0.890 24412 $4.794 25005 $7.194 50112 $7.860 50122 $5.214 55411 $22.813 85763 $1.380 95113 $23.080 1001 - Embroidery $3.750 1033 - Embroidery $4.374 2625UL $4.890 3065-RD $1.310 5447 - Silk Screen $3.500 LB0 $0.474 MICROFIBER6 $0.570
-
242829 - PR-ANTHEM04 5702 1.932
+
Marketing Fund Details
 +
Product, run charge, set up charge calculated at EQP value
-
242829 - PR-ANTHEM04 5790 5.186
+
Funds are allocated at the time the rebates are paid out (March or April timeframe)
-
242829 - PR-ANTHEM04 5900 0.33
+
Funds available at regular eqp until October 1 of that same year. No blank orders and all orders must have their logo printed
-
242829 - PR-ANTHEM04 5970 2.664
+
within the design. No orders can be placed after October 1. The funds work like a gift card and we don't issue a credit memo
-
242829 - PR-ANTHEM04 6242 0.389
+
for the full amount. It's
-
242829 - PR-ANTHEM04 6635 5.545
+
Mktg Fund Cont’d
-
242829 - PR-ANTHEM04 6962 1.39
+
a use it or lose it fund. As you place the orders you copy Jennifer Shenk on each order using funds for tally, and we mark it
-
242843 - PR-ANTHEM03 65 0.49
+
for marketing funds on the PO, a spreadsheet is kept to help them keep track of how much you have left after each order.  
-
242843 - PR-ANTHEM03 266 0.434
+
Generally including the SO and total at the very least. Hit Sales Rep will keep up with the funds. Once the fund is depleted or
-
242843 - PR-ANTHEM03 578 0.32
+
on October 2 any funds left are void.
-
242843 - PR-ANTHEM03 747 0.234
+
SALES CONTACT
-
242843 - PR-ANTHEM03 2600 0.875
+
Jenn Shenk
-
242843 - PR-ANTHEM03 2795 1.134
+
Strategic Sales Representative
-
242843 - PR-ANTHEM03 2863 8.734
+
jshenk@hitpromo.net
-
242843 - PR-ANTHEM03 2866 25.57
+
909-992-6364
-
242843 - PR-ANTHEM03 2886 3.697
 
-
246337 -PR-LPANTHEMQ2 9467 0.689
+
CUSTOMER SERVICE TEAM
-
310665 - PR-ANTH-A 11155 0.33
+
Crystal Jewell
-
295155 - PR-ANTH 2650UL 4.434
+
Special Accounts Manager
-
242847 - PR-ANTHEM02 49 0.84
+
Cjewell@hitpromo.net
-
242847 - PR-ANTHEM02 303 0.752
+
800.237.6305 ext.2331
-
 
+
-
242847 - PR-ANTHEM02 6076 2.095
+
-
 
+
-
242847 - PR-ANTHEM02 7025 4.976
+
-
 
+
-
242847 - PR-ANTHEM02 7029 8.019
+
-
 
+
-
242847 - PR-ANTHEM02 7043 5.414
+
-
 
+
-
242847 - PR-ANTHEM02 7050 13.194
+
-
 
+
-
242847 - PR-ANTHEM02 7270 0.58
+
-
 
+
-
242847 - PR-ANTHEM02 7741 0.925
+
-
 
+
-
242847 - PR-ANTHEM02 7845 2.85
+
-
 
+
-
242847 - PR-ANTHEM02 8021 6.75
+
-
 
+
-
242847 - PR-ANTHEM02 9404 0.515
+
-
 
+
-
242843 - PR-ANTHEM03 9992 3.45
+
-
 
+
-
242847 - PR-ANTHEM02 HG1L 10.794
+
-
 
+
-
242847 - PR-ANTHEM02 SCKIT02 1.59
+
-
 
+
-
243792 - PR-ANTHEM01 142 1.194
+
-
 
+
-
243792 - PR-ANTHEM01 1051 2.154
+
-
 
+
-
243792 - PR-ANTHEM01 1900 0.654
+
-
 
+
-
243792 - PR-ANTHEM01 3330 0.605
+
-
 
+
-
243792 - PR-ANTHEM01 3398 1.5
+
-
 
+
-
243792 - PR-ANTHEM01 3600 2.05
+
-
 
+
-
243792 - PR-ANTHEM01 7501 0.32
+
-
 
+
-
243792 - PR-ANTHEM01 7531 0.294
+
-
 
+
-
243792 - PR-ANTHEM01 9436 0.53
+
-
 
+
-
246337 - PR-LPANTHEMQ2 308 $1.300
+
-
 
+
-
246337 - PR-LPANTHEMQ2 547 $0.210
+
-
 
+
-
246337 - PR-LPANTHEMQ2 750 $0.750
+
-
 
+
-
246337 - PR-LPANTHEMQ2 898 $0.330
+
-
 
+
-
246337 - PR-LPANTHEMQ2 1652 $0.594
+
-
 
+
-
246337 - PR-LPANTHEMQ2 2045 $1.974
+
-
 
+
-
246337 - PR-LPANTHEMQ2 2829 $2.150
+
-
 
+
-
246337 - PR-LPANTHEMQ2 3321 $0.670
+
-
 
+
-
246337 - PR-LPANTHEMQ2 3390 $0.610
+
-
 
+
-
246337 - PR-LPANTHEMQ2 4125 $5.890
+
-
 
+
-
246337 - PR-LPANTHEMQ2 4130 3.235
+
-
 
+
-
246337 - PR-LPANTHEMQ2 4145 8.75
+
-
 
+
-
242847 - PR-ANTHEM02 9917 3.936
+
-
 
+
-
246337 - PR-LPANTHEMQ2 MICROFIBER6 0.57
+
-
 
+
-
246337_PR-LPANTHEMQ2 225 0.876
+
-
 
+
-
246337_PR-LPANTHEMQ2 622 0.174
+
-
 
+
-
295155 - PR-ANTH 144 0.51
+
-
 
+
-
295155 - PR-ANTH 847 0.174
+
-
 
+
-
295155 - PR-ANTH 2123 1.794
+
-
 
+
-
295155 - PR-ANTH 2126 1.909
+
-
 
+
-
295155 - PR-ANTH 2233 2.1
+
-
 
+
-
295155 - PR-ANTH 2769 11.37
+
-
 
+
-
295155 - PR-ANTH 6924 0.894
+
-
 
+
-
295155 - PR-ANTH 7014 4.194
+
-
 
+
-
295155 - PR-ANTH 7194 2.015
+
-
 
+
-
295155 - PR-ANTH 8700 0.954
+
-
 
+
-
295155 - PR-ANTH 9068 0.594
+
-
 
+
-
295155 - PR-ANTH MOUSE-PAD-8 1.02
+
-
 
+
-
310665_PR-ANTH-A 59 0.834
+
-
 
+
-
310665_PR-ANTH-A 326 0.38
+
-
 
+
-
310665_PR-ANTH-A 1074 3.579
+
-
 
+
-
310665_PR-ANTH-A 1911 1.05
+
-
 
+
-
310665_PR-ANTH-A 4000 0.585
+
-
 
+
-
310665_PR-ANTH-A 6278 $1.890
+
-
 
+
-
310665_PR-ANTH-A 6997 $4.194
+
-
 
+
-
310665_PR-ANTH-A 9302 $0.750
+
-
 
+
-
310665_PR-ANTH-A 9424 $1.050
+
-
 
+
-
310665_PR-ANTH-A 75000 $0.594
+
-
 
+
-
310665_PR-ANTH-A 2625UL 4.794
+
-
 
+
-
310665_PR-ANTH-A 5369 1.16
+
-
 
+
-
310665_PR-ANTH-A 5541 2.394
+
-
 
+
-
310665_PR-ANTH-A 5447 2.99
+
-
 
+
-
310665_PR-ANTH-A 5448 4.095
+
-
 
+
-
310665_PR-ANTH-A 5570 $3.560
+
-
 
+
-
310665_PR-ANTH-A 6277 $1.194
+
-
 
+
-
310665_PR-ANTH-A 9193 $0.594
+
-
 
+
-
310665_PR-ANTH-A 7878 3.294
+
-
 
+
-
310665_PR-ANTH-A 8076 $1.194
+
-
 
+
-
310665_PR-ANTH-A 2469 $0.954
+
-
 
+
-
310665_PR-ANTH-A 2155 $2.100
+
-
 
+
-
310665_PR-ANTH-A 2416 $1.475
+
-
 
+
-
310665_PR-ANTH-A 521 $0.234
+
-
 
+
-
345995 - PR-ANTH5 75010 $0.594
+
-
 
+
-
CANNOT BE ADDED TO PROGRAM HG1P $10.794
+
-
 
+
-
CANNOT BE ADDED TO PROGRAM LAN58S-JH $0.660
+
-
 
+
-
PR-ANTHEM01/243792 5241 $0.975
+
-
 
+
-
PR-ANTHEM04 - Quote 242829 227 $0.510
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 1642 $0.390
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 2213 0.654
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 3333 0.69
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 3363 0.968
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 3751 0.81
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 5224 0.84
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 6243 0.414
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 9088 0.9
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 9095 1.048
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 9200 0.58
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 9403 0.594
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 9459 1.395
+
-
 
+
-
PR-ANTHEM23 - Quote 287701 3074 0.674
+
-
 
+
-
 
+
-
------------------------------
+
-
3768
+
-
 
+
-
MOQ 100 PIECES
+
-
 
+
-
$1.775 NET PP
+
-
 
+
-
$16 NET SETUP/$10 REPEAT SETUP
+
-
 
+
-
7640
+
-
 
+
-
MOQ 20 PIECES
+
-
 
+
-
$5.274 NET PP
+
-
 
+
-
$16 NET SETUP/$10 REPEAT SETUP
+
-
 
+
-
Program you gave me for these was also # 310665/PR-ANTH-A.
+
-
-----------------------------------------------------------------
+

Current revision

UPDATED 2025


• EQP (excludes subcontract and overseas items- website list accordingly)

• No setup charges (excludes admints subcontract items and overseas orders)

• No proof charges

• No Charge PMS color match

• No tape charges

• No handling fees

• No overs allowed- CLEARLY state on PO

• Self-promo - EQP LESS 20% for Hit items, half off set ups for Hit items

• Self promo for subcontract and brand partners- case by case

• DROP SHIP FEES - 4.00 net (standard fee $8 net)

• Samples $10 and under free with shipper

• Samples over $10, work with Jennifer Shenk on charges

• Spec samples, work with Jenn Shenk on costs.

o Hit items under $10, no charge

o Hit items over $10, reduced, work with Jenn Shenk

o Subcontract and brands case by case

Program OFFERS: excludes subcontract items

• No setup charge (up to 2 spot colors and includes 4cp)

• No repeat setup charge

• No LTM on half of MOQ (excludes amenities, writing instruments, drinkware)

o Order value must be $125 net

o Drinkware must ship in carton qty for breakage purposes

• Special pricing on select items (see list, must identify code LP 2025)

o This list is under review for 2025 to make sure it is beneficial for all of us

PRODUCTION TIME: (excludes outsourced items)

• Embroidery up to 7000 stitches: 7 days

• 4 Color Process: 7 days

• Silk screen, pad print, regular laser, transfer: 3 days after proof

• Program orders qualify for no charge 1 day rush service (Code?, we need a better way to manage this)


good til EO JUNE, 2025 per Kim B


2767 1.194 34 $0.405 65 $0.490 144 $0.510 175 $0.720 225 $1.050 227 $0.570 333 $0.480 351 $0.450 506 $0.414 578 $0.440 622 $0.190 750 $0.800 800 $0.300 895 $0.294 898 $0.320 1006 $3.710 1040 $5.394 1051 $2.985 1075 $3.715 1265 $4.434 1652 $0.594 2213 $0.690 2416 $1.475 2599 $4.374 2893 $5.390 3010 $2.490 3071 $1.070 3095 $1.850 3211 $1.350 3230 $11.090 for embroidery 3319 $1.134 3321 $0.800 3330 $0.640 3363 $1.050 3393 $0.950 3402 $1.794 3416 $3.055 3521 $9.590 3531 $4.640 3600 $2.350 3602 $1.770 3768 $1.794 3853 $2.600 4047 $4.794 4138 $9.790 5301 $6.390 5302 $2.620 5369 $1.490 5392 $6.950 5448 $4.270 5656 $4.590 5661 $5.390 5678 $2.550 5703 $3.790 5705 $3.100 5706 $5.990 5790 $5.280 5891 $0.594 5970 $2.970 5991 $3.594 6207 $1.190 6223 $0.950 6241 $0.590 6242 $0.380 6278 $1.400 6448 $3.190 6924 $1.074 6939 $1.790 6962 $1.510 7156 $1.790 7270 $0.594 7501 $0.330 7540 $0.435 7878 $3.294 8500 $0.534 9009 $0.620 9029 $0.990 9032 $0.552 9070 $0.490 9095 $1.074 9282 $0.640 9404 $0.580 9425 $0.660 9436 $0.630 9467 $0.890 24412 $4.794 25005 $7.194 50112 $7.860 50122 $5.214 55411 $22.813 85763 $1.380 95113 $23.080 1001 - Embroidery $3.750 1033 - Embroidery $4.374 2625UL $4.890 3065-RD $1.310 5447 - Silk Screen $3.500 LB0 $0.474 MICROFIBER6 $0.570

Marketing Fund Details Product, run charge, set up charge calculated at EQP value

Funds are allocated at the time the rebates are paid out (March or April timeframe)

Funds available at regular eqp until October 1 of that same year. No blank orders and all orders must have their logo printed 

within the design. No orders can be placed after October 1. The funds work like a gift card and we don't issue a credit memo

for the full amount. It's

Mktg Fund Cont’d

a use it or lose it fund. As you place the orders you copy Jennifer Shenk on each order using funds for tally, and we mark it

for marketing funds on the PO, a spreadsheet is kept to help them keep track of how much you have left after each order.

Generally including the SO and total at the very least. Hit Sales Rep will keep up with the funds. Once the fund is depleted or 

on October 2 any funds left are void.

SALES CONTACT

Jenn Shenk

Strategic Sales Representative

jshenk@hitpromo.net

909-992-6364


CUSTOMER SERVICE TEAM

Crystal Jewell

Special Accounts Manager

Cjewell@hitpromo.net

800.237.6305 ext.2331

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