104797

From Customer Business Rules

Revision as of 16:27, 6 January 2012

AIA for problem email sparente@hitpromo.net

Customer gets EQP

on SET-UP CHARGES see below:

$50.00(G) is $30.00 net for AIA

$45.00(G) is $30.00 net for AIA

$40.00(G) is $25.00 net for AIA

****AIA GETS EQP PRICING ON THE 5816/5812 WITH THE MIN QTY OF 144 PER CJ*******

CUSTOMER GETS UP TO 8000 STITCHES ON CAPS/VISORS (ANYTHING THAT STATES 7000 STITCHES THEY GET 8000 STITCHES) AND 5000 ON BAGS, ROBES OR ANYTHING THAT STATES 5000 STITCHES

1. Only use this account number if the billing address on the purchase order is from "Wheaton, IL". See "Identifying 104797 PO" graphic For more information.
   

   

   Identifying 104797 PO
2. Make sure you set the fax number for the order to the number at the top of the PO. See "Fax Order Number" graphic for more information.
   

   

   Identifying What Fax Number to Use
3. Make sure you send the proof to the correct address. See "Selecting the Correct Proof Address" for more information
   

   

   Selecting the Correct Proof Address
4. no charge proof
5. no charge sample nor freight if shipping ground
6. no charge repeat set-up
7. no charge spec for 1 to 2 colors only - no charge ground shipping
8. no charge pre-production proof up to 2 imprint colors

#1035 minimum is 72 pcs for 2012 and up to 8000 stitches