Samples 11.08.13

From Customer Business Rules

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All information that is included on a normal Purchase Order should be included in the request, specifically:
All information that is included on a normal Purchase Order should be included in the request, specifically:
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#Customer Information
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*Customer Information
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*Name
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#Name
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*Customer Number
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#Customer Number
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*Billing Address
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#Billing Address
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*Contact Phone Number
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#Contact Phone Number
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#Shipping Information
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*Shipping Information
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*Shipping Method
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#Shipping Method
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*Requested Ship Date/In-Hands Date, If Applicable
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#Requested Ship Date/In-Hands Date, If Applicable
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*Shipper Account Number, If Applicable
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#Shipper Account Number, If Applicable
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*Ship To Address
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#Ship To Address
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#Item Information
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*Item Information
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*Item #  
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#Item #  
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*Color
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#Color
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*Quantity
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#Quantity
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*Any Other Requested Specifications
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#Any Other Requested Specifications
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#PO Number, If Desired
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*PO Number, If Desired

Revision as of 20:04, 25 October 2010

Charges

We charge the customer for the shipping on sample requests; they may provide their shipper account number if they would rather that we charge their shipper account directly

We do not charge for up to $10 worth of product

  • Determine product cost by using the EQP price less the distributor discount
  • Total all products together and subtract $10 from the distributor EQP cost – this is the amount that the customer will be charged for the product, if any


Processing Time

Blank and Random samples are generally processed in 24-48 hours

Pre-Production Proofs and Spec Samples (with the customer's art on them) have a production time of approximately 3 - 5 business days (see separate information for Pre-Production and Spec Samples; there are different processes and charges, etc.).


Types of Samples

Blanks: these are sample items with no imprint on them; customers may request blank samples, but we cannot guarantee that this is what they will receive – it depends on what stock is currently available

Random samples may have an imprint on them, but it will not be customer-specified; the customer can request a specific imprint color, but there is no guarantee – it is dependent on availability


Requesting Samples

Sample requests must be submitted in writing

Email address is: hitrequest@hitpromo.net

All information that is included on a normal Purchase Order should be included in the request, specifically:

  • Customer Information
  1. Name
  1. Customer Number
  1. Billing Address
  1. Contact Phone Number
  • Shipping Information
  1. Shipping Method
  1. Requested Ship Date/In-Hands Date, If Applicable
  1. Shipper Account Number, If Applicable
  1. Ship To Address
  • Item Information
  1. Item #
  1. Color
  1. Quantity
  1. Any Other Requested Specifications
  • PO Number, If Desired
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