150837
From Customer Business Rules
Current revision (16:17, 5 August 2025) (view source) |
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- | + | 2025 | |
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- | For | + | For SALES email QBROWN@HITPROMO.NET |
+ | CSR: alyons@hitpromo.net | ||
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+ | ORDERS MUST BE TOP NOTED: EXACT QUANTITY NO OVER/UNDER RUNS ALLOWED | ||
- | + | EQP pricing – must order half of 1st column | |
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- | If | + | If PO says - “THIS PURCHASE ORDER IS A REPLACEMENT FOR: PO XXXXX PLEASE DO NOT DUPLICATE.” Then it might be a revised PO for a different PO# already entered & we need to confirm with customer |
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- | + | Any time we need information to proceed for an order on this account, email the contact on the PO and ALWAYS CC OrderSupport@ipromoteU.com on the email | |
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+ | Pricing will still be EQP unless the order is over catalog qty. | ||
- | + | '''ACCOUNT # 150837 Bill all shipments 3rd Party to iPROMOTEu’s UPS account number 203V6E, unless otherwise stated on the iPROMOTEu | |
- | + | purchase order''' | |
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- | + | ONE DAY RUSH IS ALLOWED - $40 RUSH FEE DOES APPLY | |
+ | Set Up Charges $25.00 net (IN HOUSE ITEMS ONLY, NO FOB) | ||
- | + | Set Up Charge for KITs $75.00 net | |
- | + | For 4CP, $100 NET setup and $1.20 NET run charge. Unless there is a special going on and it’s $76 NET set up and $0.63 NET run charge but that would be shown on the website. | |
+ | Full color label, digibrite and dye sub in house are all $25 NET setup. | ||
- | + | REPEAT orders – N/C Set Up (In House items ONLY) -- Per Fred Dick, re-order setup applies for item # IWM-MINTS and item # AB25. | |
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+ | N/C PROOFS | ||
- | + | N/C Samples (3rd party shipping account number MUST be provided and any sample request over $25 NET must be invoiced) | |
+ | N/C Spec Samples | ||
- | + | N/C Pre-Production Samples | |
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- | + | N/C PMS Matching | |
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- | + | N/C Ink Color Change | |
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- | + | N/C Handling | |
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- | + | Self-Promo – EQP less 20%, Waive Set Up Charge unless WH30 item, 1/2 MOQ absolute minimum | |
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- | + | Embroidery includes up to 8000 stitches for caps and 6000 stitches on all other items | |
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- | + | Split Destination Charge $5.00 net per additional address (updated 11/14/24) | |
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+ | $40 LTM FEE APPLIES to ALL LTM orders unless otherwise stated by Quasha Brown. | ||
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+ | Must Ref Ipromoteu in Ref Line 2 on ALL shipping label | ||
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+ | Special Pricing: | ||
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+ | EQP | ||
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+ | For affiliate Acrobat Branding, they receive special pricing on their BNI logo for these items: 3010, 7133, 4130, 4021, 5790, 5306. --- No setup and for the item cost, it'd be EQP + $9. |
Current revision
2025
For SALES email QBROWN@HITPROMO.NET CSR: alyons@hitpromo.net
ORDERS MUST BE TOP NOTED: EXACT QUANTITY NO OVER/UNDER RUNS ALLOWED
EQP pricing – must order half of 1st column
If PO says - “THIS PURCHASE ORDER IS A REPLACEMENT FOR: PO XXXXX PLEASE DO NOT DUPLICATE.” Then it might be a revised PO for a different PO# already entered & we need to confirm with customer
Any time we need information to proceed for an order on this account, email the contact on the PO and ALWAYS CC OrderSupport@ipromoteU.com on the email
Pricing will still be EQP unless the order is over catalog qty.
ACCOUNT # 150837 Bill all shipments 3rd Party to iPROMOTEu’s UPS account number 203V6E, unless otherwise stated on the iPROMOTEu
purchase order
ONE DAY RUSH IS ALLOWED - $40 RUSH FEE DOES APPLY
Set Up Charges $25.00 net (IN HOUSE ITEMS ONLY, NO FOB)
Set Up Charge for KITs $75.00 net
For 4CP, $100 NET setup and $1.20 NET run charge. Unless there is a special going on and it’s $76 NET set up and $0.63 NET run charge but that would be shown on the website.
Full color label, digibrite and dye sub in house are all $25 NET setup.
REPEAT orders – N/C Set Up (In House items ONLY) -- Per Fred Dick, re-order setup applies for item # IWM-MINTS and item # AB25.
N/C PROOFS
N/C Samples (3rd party shipping account number MUST be provided and any sample request over $25 NET must be invoiced)
N/C Spec Samples
N/C Pre-Production Samples
N/C PMS Matching
N/C Ink Color Change
N/C Handling
Self-Promo – EQP less 20%, Waive Set Up Charge unless WH30 item, 1/2 MOQ absolute minimum
Embroidery includes up to 8000 stitches for caps and 6000 stitches on all other items
Split Destination Charge $5.00 net per additional address (updated 11/14/24)
$40 LTM FEE APPLIES to ALL LTM orders unless otherwise stated by Quasha Brown.
Must Ref Ipromoteu in Ref Line 2 on ALL shipping label
Special Pricing:
EQP
For affiliate Acrobat Branding, they receive special pricing on their BNI logo for these items: 3010, 7133, 4130, 4021, 5790, 5306. --- No setup and for the item cost, it'd be EQP + $9.