118919

From Customer Business Rules

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{{Template:Darcy (side bar)}}
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CLOSED OUT ACCOUNT
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Brainstorm
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ALL ORDERS SHOULD PROCESS UNDER THE SOURCING GROUP ACCOUNT #187027
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For Questions contact drouch@hitpromo.net
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# Pricing in AS400 is correct. If price is higher/lower on PO, please correct above for pricing for clarification
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# Customer recieves no charge for Proofs
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# Customer pays $16/net for $32 set up and $18/net $36 set up and $20 net for $40 set ups.
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# CLEMSON LOGO PRICING NO SET UP CHARGES FOR EXACT REPEAT ORDERS Pricing below
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# item 1033 2.60 w/7,000 stitches
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# item 1034 2.60 w/7,000 stitches
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# item 1038 3.10 w/7,000 stitches
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# item 1039 2.75 w/7,000 stitches
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# item 1055 2.65 w/7,000 stitches
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# item 1056 2.60 w/7,000 stitches
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# item 1078 2.35 w/7,000 stitches
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# item 108 .40
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# item 127 .67
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# item 3009 3.70
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# item 3098 1.40
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# item 3127 5.25 silk screened
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# item 3313 1.26
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# item 3516 3.50
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# item 3518 3.50
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# item 4013 1.90
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# item 4057 1.00
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# item 4063 1.15
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# item 6002 2.05
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# item 7014 4.10
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# item 7025 4.50 silk screened
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# item 4026 6.10 silk screened
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# item 7029 7.80 w/5,000 stitches
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# item 71 .87
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# item 7114 1.23
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# item 7116 1.01
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# item 7162 1.67
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# item 7176 2.00
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# item 7222 .72
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# item 7720 2.30
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# item 811 .33
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# item 82 .39
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# item 8703 .40
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# item 881 .43
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# item 9410 .70
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# item 95 .60
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# NUCLEAR POWER GENERATORS NO SET UP CHARGES FOR EXACT REPEAT ORDERS Pricing below:
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# 1078 2.35 W/7,000 STITCHES
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# 115 1.25
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# 1636 .28
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# 187 .73
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# 2010 1.14
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# 2050 .45
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# 2062 .57
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# 2066 .45
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# 207 .51
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# 2196 1.48
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# 2222 .33
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# 2228 .50
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# 3034 1.14
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# 3061 1.40
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# 3062 1.55
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# 3086 4.57
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# 3098 1.45
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# 315 1.62
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# 316 1.02
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# 373 .80
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# 4015 1.35
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# 4046 .69
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# 4047 .69
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# 4060 .73
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# 4067 .52
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# 4069 .57
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# 4070 .57
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# 4072 .57
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# 4073 .57
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# 5884 3.40
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# 5886 3.50
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# 7014 4.10
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# 7025 4.50 (silk screened)
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# 7114 1.23
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# 7116 .97
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# 7162 1.67 orange only
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# 7368 .93
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# 7369 .66
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# 7502 .50
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# 7514 .85
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# 7530 .42
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# 7720 2.30
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# 7780 2.81
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# 8703 .40
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# 91 .39
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# 9105 1.75
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# 9410 .70
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# 9421 2.22
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# 9424 1.70
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# 9470 1.74
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# 9500 2.34
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Current revision

CLOSED OUT ACCOUNT ALL ORDERS SHOULD PROCESS UNDER THE SOURCING GROUP ACCOUNT #187027

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