185625

From Customer Business Rules

Revision as of 16:47, 6 July 2011 (view source) Aconner (Talk | contribs) ← Older edit		Current revision (11:57, 18 April 2025) (view source) Lyount (Talk | contribs)
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-	Any questions, email aconner@hitpromo.net	+	'''SHOW YOUR LOGO  (updated for 2025)'''
-	Hit Item # Special Price
-	34 $0.320
-	61 $0.340	+	''''Email ALL questions to rkazouris@hitpromo.net'''''
-	72 $0.330
-	74 $0.525	+	TECH PROMO THROUGH THE END OF JUNE, 2026
		+	3% OFF EQP ACROSS TECH CATEGORY (in house items only)
		+	-Code TECHSYL25 will be marked on PO
-	101 $0.680	+	*Customer is EQP -1%
-	102 $0.720	+	*For 1/2 MOQ - EQP -1% plus $40 LTM fee
-	138 $0.550	+	*NO PMS match charge
-	144 $0.515	+	*NO tape charges
-	184 $0.590	+	*NO 1st proof charges
-	187 $0.510	+	*NO charge samples - items under $20 net
-	195 $0.395	+	*NO charge spec samples and pre pros - excluding outsourced items and items over $20 net
-	238 $0.550	+	*NO Color Change charges
-	274 $0.570	+	*4CP Run charge: $0.80 n/p
-	300 $0.594
-	301 $0.790
-	306 $0.790	+	'''*SET UPS*'''
-	308 $0.954	+	ALL item set-up charges: $25 (including 4cp - NOT included outsourced items)
-	321 $0.310	+	NO set up charges on labeled items
-	326 $0.330	+	NO set up charges on any writing instruments
-	337 $0.690	+	No repeat set ups on 1/c 1/l items from FL
-	342 $0.380	+	'''NO setups on 1 color 1 location repeats or refers, unless item# changes ''' , except outsourced items and 4 color process transfers
-	343 $0.220
-	345 $0.380
-	555 $0.650	+	'''*SPECIAL PRICING*'''
-	660 $0.310	+	Blanket 7018 at $7.00 net each - 25 piece minimum *for 5,000 stitches minimum qty, no tape charge. Includes Storage bag not inserted.
-	665 $0.245	+	All Hats EQP pricing for 1/2 minimum qty, and No tape charge on hats.
-	680 $0.280	+	All repeat hat orders qualify for minimum qty 24 pieces
-	750 $0.550	+	4CP transfers for 0.80 net run charges and $25 set ups
-	757 $0.470
-	807 $0.255
-	808 $0.250	+	'''CONTRACT APPAREL DECO *SPECIAL PRICING*'''
-	812 $0.280	+	3071 Small Hit Sports Pack $0.830 25.00 No Camo
-	824 $0.280	+	3850 Waterproof Dry Bag $2.980 25.00
-	825 $0.250	+	3031 Non Woven Shopper Tote $0.870 25.00
-	841 $0.210	+	6962 Journal Notebook $1.440 25.00
-	844 $0.180	+	5790 Himalayan Tumbler $5.250 25.00
-	847 $0.170	+	7025 Roll-Up Blanket $4.020 25.00 screened
-	849 $0.190	+	4130 42" Arc Budget Umbrella $2.890 25.00
-	854 $0.275	+	4145 Inversion Umbrella $8.990 25.00
-	855 $0.275	+	2638UL Mega Charge Bank $8.790 25.00
-	856 $0.275	+	261 RFID Data Blocking Phone Card Sleeve $0.430 25.00 125 is minimum
-	862 $0.215	+	195 Alligator Clip $0.440 25.00
-	865 $0.240	+	6223 Malibu Sunglasses $1.010 25.00 No tortoise & No Woodtone
-	866 $0.265	+	6278 Blue Light Blocking Glasses $1.130 25.00
-	869 $0.330	+	99104 Cotton Reusable Mask - Screened $1.690 25.00 screened
-	871 $0.200	+	90012 Antibacterial Wet Wipe Packet $0.750 25.00
-	875 $0.330	+	20008 Door Opener With Light & Stylus With Antimicrobial Additive $1.290 25.00
-	880 $0.280	+	94999 .34 oz USA Made Hand Sanitizer Spray Bottle $0.840 25.00
-	887 $0.280	+	3333 Non-Woven Budget Shopper Tote Bag $0.650 25.00
-	893 $0.275	+	7133 15 oz campfire mug $1.630 25.00 Colors Only. Solid: Black, Maroon, Purple, Yellow, or Green. Two-Tone: Teal, Pink, Brown, Gray, or Lime Green, all with White Inner.
-	894 $0.310	+	6242 Microfiber Cleaning Cloth In Case $0.330 25.00
		+
		+
-	895 $0.270
-	898 $0.350
-	899 $0.255
-	971 $0.680
-	980 $0.700	+	------------------------------------------------------------------------
-	981 $0.780	+	'''== ADMINTS NOTES: =='''
-	982 $0.790	+	Trade Name Info:
-	984 $0.950	+	9/2013 ASI and PPAI
		+	most names on POs belong to order entry department... not sales person
-	986 $0.750	+	Misc Notes:
-	1378 $1.690	+	PM MIAMI 2014
		+	new number 630-554-7043
		+	Exec/Title: Steve Brungart/Oper Mgr
		+	Other Exec: Greg Graffis/Sales, Ron McDonald/Sales, Matt Gallegos/Sales, Erik Steinbrecher/Sales, Candace Oropeza/Sales, Becky Schulte/Sales, Don Forsell/President - ASI Credit Check on 5/19/2010
-	1392 $0.640	+	Special Pricing:
-	1399 $0.570	+	Waived Setup Fees (excludes AB25 and out sourced products).
-	1606 $1.090	+	3 days on all products except ab25 & candles
-	1609 $2.650
-	1900 $0.480	+	LB15: 0.38 NET
-	2056 $0.375	+	Waived Setup Fees
-	2058 $0.414	+	EQP on all products -
		+	PMC04 - $0.534
		+	IW Starlight - $38/case (white - one color)
		+	IW buttermints /$38/case (white - one color)
		+	HSPEN15 - $0.53
		+	SUN209 - $1.074
		+	LB0 - $0.40 ( No copy change for multiple Flavors)
		+	GP01: $0.63 NET Setup: $40 NET // Reorder Setups: $20 NET
-	2502 $1.990	+	LANYARD DSS // LANYARD DSW 5 Day Production Time
-	2509 $1.550	+	Imported LANYARD Program: $0.51 NET Per Unit 500 Unit Minimum (4 Week Production)
-	3004 $5.190	+	0.75" Lanyard
		+	Black w/ Orange imprint
		+	Metal J-Hook
		+	Plastic Safety breakaway
-	3005 $3.090	+	Company Stores:
-		+
-	3010 $1.990	+
-		+
-	3023 $2.150	+
-		+
-	3029 $0.774	+
-		+
-	3031 $0.834	+
-		+
-	3039 $1.320	+
-		+
-	3048 $1.480	+
-		+
-	3051 $1.590	+
-		+
-	3065 $1.150	+
-		+
-	3066 $1.120	+
-		+
-	3067 $1.480	+
-		+
-	3068 $1.990	+
-		+
-	3070 $1.890	+
-		+
-	3071 $0.850	+
-		+
-	3072 $1.300	+
-		+
-	3074 $0.710	+
-		+
-	3098 $1.290	+
-		+
-	3099 $4.490	+
-		+
-	3101 $2.090	+
-		+
-	3103 $2.850	+
-		+
-	3115 $3.990	+
-		+
-	3118 $10.990	+
-		+
-	3127 $4.890	+
-		+
-	3189 $2.250	+
-		+
-	3194 $1.850	+
-		+
-	3200 $0.925	+
-		+
-	3230 $4.990	+
-		+
-	3234 $2.890	+
-		+
-	3235 $6.290	+
-		+
-	3330 $0.550	+
-		+
-	3331 $0.894	+
-		+
-	3333 $0.590	+
-		+
-	3335 $0.925	+
-		+
-	3336 $0.875	+
-		+
-	3342 $1.690	+
-		+
-	3345 $1.420	+
-		+
-	3351 $1.150	+
-		+
-	3390 $0.625	+
-		+
-	3391 $0.480	+
-		+
-	3416 $1.750	+
-		+
-	3502 $2.220	+
-		+
-	3515 $1.590	+
-		+
-	3525 $2.150	+
-		+
-	3545 $3.990	+
-		+
-	3617 $3.450	+
-		+
-	4000 $0.550	+
-		+
-	4004 $1.170	+
-		+
-	4012 $1.170	+
-		+
-	4013 $1.850	+
-		+
-	4014 $1.130	+
-		+
-	4020 $3.990	+
-		+
-	4021 $5.250	+
-		+
-	4027 $5.250	+
-		+
-	4051 $1.290	+
-		+
-	4055 $1.250	+
-		+
-	4120 $5.250	+
-		+
-	4122 $3.990	+
-		+
-	4130 $2.550	+
-		+
-	4134 $5.250	+
-		+
-	5831 $1.750	+
-		+
-	5841 $1.950	+
-		+
-	5842 $1.950	+
-		+
-	5869 $2.250	+
-		+
-	5876 $2.650	+
-		+
-	5881 $2.500	+
-		+
-	5882 $2.790	+
-		+
-	5884 $2.790	+
-		+
-	5886 $2.650	+
-		+
-	5893 $1.090	+
-		+
-	5896 $1.050	+
-		+
-	5916 $1.170	+
-		+
-	5916 $1.130	+
-		+
-	5920 $1.990	+
-		+
-	5926 $1.300	+
-		+
-	5927 $1.300	+
-		+
-	6074 $3.450	+
-		+
-	6075 $3.450	+
-		+
-	6109 $1.420	+
-		+
-	6223 $1.140	+
-		+
-	6351 $4.950	+
-		+
-	6357 $2.890	+
-		+
-	6630 $5.550	+
-		+
-	6770 $1.250	+
-		+
-	6771 $3.990	+
-		+
-	6777 $2.350	+
-		+
-	6995 $1.950	+
-		+
-	7025 $3.990	+
-		+
-	7050 $9.290	+
-		+
-	7090 $5.690	+
-		+
-	7115 $0.890	+
-		+
-	7124 $0.714	+
-		+
-	7131 $1.490	+
-		+
-	7141 $3.174	+
-		+
-	7158 $1.690	+
-		+
-	7170 $1.670	+
-		+
-	7175 $1.790	+
-		+
-	7176 $1.990	+
-		+
-	7210 $1.190	+
-		+
-	7501 $0.294	+
-		+
-	7506 $0.380	+
-		+
-	7515 $0.890	+
-		+
-	8703 $0.354	+
-		+
-	8704 $0.414	+
-		+
-	9058 $0.480	+
-		+
-	9405 $0.534	+
-		+
-	9460 $0.720	+
-		+
-	9480 $0.560	+
-		+
-	4130 $2.550	+
-		+
-	98 $0.750	+

---

Current revision

SHOW YOUR LOGO (updated for 2025)

'Email ALL questions to rkazouris@hitpromo.net

TECH PROMO THROUGH THE END OF JUNE, 2026 3% OFF EQP ACROSS TECH CATEGORY (in house items only) -Code TECHSYL25 will be marked on PO

• Customer is EQP -1%

• For 1/2 MOQ - EQP -1% plus $40 LTM fee

• NO PMS match charge

• NO tape charges

• NO 1st proof charges

• NO charge samples - items under $20 net

• NO charge spec samples and pre pros - excluding outsourced items and items over $20 net

• NO Color Change charges

• 4CP Run charge: $0.80 n/p

*SET UPS*

ALL item set-up charges: $25 (including 4cp - NOT included outsourced items)

NO set up charges on labeled items

NO set up charges on any writing instruments

No repeat set ups on 1/c 1/l items from FL

NO setups on 1 color 1 location repeats or refers, unless item# changes , except outsourced items and 4 color process transfers

*SPECIAL PRICING*

Blanket 7018 at $7.00 net each - 25 piece minimum *for 5,000 stitches minimum qty, no tape charge. Includes Storage bag not inserted.

All Hats EQP pricing for 1/2 minimum qty, and No tape charge on hats.

All repeat hat orders qualify for minimum qty 24 pieces

4CP transfers for 0.80 net run charges and $25 set ups

CONTRACT APPAREL DECO *SPECIAL PRICING*

3071 Small Hit Sports Pack $0.830 25.00 No Camo

3850 Waterproof Dry Bag $2.980 25.00

3031 Non Woven Shopper Tote $0.870 25.00

6962 Journal Notebook $1.440 25.00

5790 Himalayan Tumbler $5.250 25.00

7025 Roll-Up Blanket $4.020 25.00 screened

4130 42" Arc Budget Umbrella $2.890 25.00

4145 Inversion Umbrella $8.990 25.00

2638UL Mega Charge Bank $8.790 25.00

261 RFID Data Blocking Phone Card Sleeve $0.430 25.00 125 is minimum

195 Alligator Clip $0.440 25.00

6223 Malibu Sunglasses $1.010 25.00 No tortoise & No Woodtone

6278 Blue Light Blocking Glasses $1.130 25.00

99104 Cotton Reusable Mask - Screened $1.690 25.00 screened

90012 Antibacterial Wet Wipe Packet $0.750 25.00

20008 Door Opener With Light & Stylus With Antimicrobial Additive $1.290 25.00

94999 .34 oz USA Made Hand Sanitizer Spray Bottle $0.840 25.00

3333 Non-Woven Budget Shopper Tote Bag $0.650 25.00

7133 15 oz campfire mug $1.630 25.00 Colors Only. Solid: Black, Maroon, Purple, Yellow, or Green. Two-Tone: Teal, Pink, Brown, Gray, or Lime Green, all with White Inner.

6242 Microfiber Cleaning Cloth In Case $0.330 25.00

---

== ADMINTS NOTES: ==

Trade Name Info:

9/2013 ASI and PPAI most names on POs belong to order entry department... not sales person

Misc Notes:

PM MIAMI 2014 new number 630-554-7043 Exec/Title: Steve Brungart/Oper Mgr Other Exec: Greg Graffis/Sales, Ron McDonald/Sales, Matt Gallegos/Sales, Erik Steinbrecher/Sales, Candace Oropeza/Sales, Becky Schulte/Sales, Don Forsell/President - ASI Credit Check on 5/19/2010

Special Pricing:

Waived Setup Fees (excludes AB25 and out sourced products).

3 days on all products except ab25 & candles

LB15: 0.38 NET

Waived Setup Fees

EQP on all products - PMC04 - $0.534 IW Starlight - $38/case (white - one color) IW buttermints /$38/case (white - one color) HSPEN15 - $0.53 SUN209 - $1.074 LB0 - $0.40 ( No copy change for multiple Flavors) GP01: $0.63 NET Setup: $40 NET // Reorder Setups: $20 NET

LANYARD DSS // LANYARD DSW 5 Day Production Time

Imported LANYARD Program: $0.51 NET Per Unit 500 Unit Minimum (4 Week Production)

0.75" Lanyard Black w/ Orange imprint Metal J-Hook Plastic Safety breakaway

Company Stores: