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From Customer Business Rules
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Current revision (15:21, 23 February 2023) (view source) |
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| + | Any questions please contact avail@hitpromo.net | ||
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| + | **** | ||
| + | ORDER ENTRY - ALL ORDERS MUST HAVE AN EMAIL PROOF ADDED TO THEM | ||
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| + | EVEN IF THE PURCHASE ORDER DOES NOT REQUEST ONE | ||
| + | !!! | ||
| + | **** | ||
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*EQP | *EQP | ||
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*NO CHARGE SPEC SAMPLES | *NO CHARGE SPEC SAMPLES | ||
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| + | *NO CHARGE PRE PROS | ||
* ALL ORDER MUST HAVE EMAIL PROOFS | * ALL ORDER MUST HAVE EMAIL PROOFS | ||
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*No Repeat Set Up Charges | *No Repeat Set Up Charges | ||
| - | *No | + | *No PMS color match Charge |
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| + | All others ship with UPS | ||
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| + | FOR CREDIT | ||
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| + | Can do short pay on invoices but HAVE to email Shelly the confirmation on the dollar amount. | ||
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| + | Shelly.Blancett@Imageseller.com | ||
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| + | '''== ADMINTS NOTES: ==''' | ||
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| + | Trade Name Info: | ||
| + | ASI:4/22/2013 | ||
| + | Exec/Title: Lee Wandling/President | ||
| + | Other Exec: Aubrie Bezek/ | ||
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| + | Misc Notes: | ||
| + | Vendor meeting 7/10 | ||
| + | we did a job for positive impressions (jim doyle) for chambord raz mint tins - he sold them to imageseller | ||
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| + | Summer Hours: Office closed @ 2:00 PM EST | ||
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| + | Special Pricing:cust wants all invoices mailed to imageseller llc | ||
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| + | EQP on all products | ||
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| + | No longer have Soco Lime acct | ||
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| + | Freight discounts: | ||
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| + | Next Day Air: 30% | ||
| + | Second Day Air 30% | ||
| + | Three Day Air 30% | ||
| + | Commercial Ground: 30% | ||
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| + | Company Stores: | ||
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| + | Caramel Comfort: | ||
| + | LB0: 0.42 | ||
| + | MOQ: 250 | ||
| + | Charges:Setup Fee $52.00 Net for any new artwork. | ||
| + | Waive repeat setup fee for exact artwork | ||
Current revision
Any questions please contact avail@hitpromo.net
ORDER ENTRY - ALL ORDERS MUST HAVE AN EMAIL PROOF ADDED TO THEM
EVEN IF THE PURCHASE ORDER DOES NOT REQUEST ONE !!!
- EQP
- $16 net set up on Screen and Pad Print and on Digibright
- NO CHARGE PROOFS
- NO CHARGE SPEC SAMPLES
- NO CHARGE PRE PROS
- ALL ORDER MUST HAVE EMAIL PROOFS
- No Repeat Set Up Charges
- No PMS color match Charge
All others ship with UPS
EVERY ImageSeller order that is large enough for an LTL must be billed to the correct party (see below).
Bill to:
Brown-Forman
Attn: Traffic Department
PO Box 1080
Louisville, KY 40201
FOR CREDIT
Can do short pay on invoices but HAVE to email Shelly the confirmation on the dollar amount.
Shelly.Blancett@Imageseller.com
== ADMINTS NOTES: ==
Trade Name Info: ASI:4/22/2013 Exec/Title: Lee Wandling/President Other Exec: Aubrie Bezek/
Misc Notes:
Vendor meeting 7/10
we did a job for positive impressions (jim doyle) for chambord raz mint tins - he sold them to imageseller
Summer Hours: Office closed @ 2:00 PM EST
Special Pricing:cust wants all invoices mailed to imageseller llc
EQP on all products
No longer have Soco Lime acct
Freight discounts:
Next Day Air: 30% Second Day Air 30% Three Day Air 30% Commercial Ground: 30%
Company Stores:
Caramel Comfort: LB0: 0.42 MOQ: 250 Charges:Setup Fee $52.00 Net for any new artwork. Waive repeat setup fee for exact artwork
