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From Customer Business Rules

Revision as of 17:02, 23 October 2016 (view source) Tommyg (Talk | contribs) ← Older edit		Current revision (14:24, 4 January 2022) (view source) Spollard (Talk | contribs)
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-	'''== HIT NOTES: =='''*	+	Adco Marketing - Premier Group
-	EQP	+
-	*Hit Equal	+	EQP
		+	NO LTM CHARGE WHEN ORDERING 1/2 OF 1ST COLUMN
		+	NO CHARGE FOR PROOFS
		+	NO PMS MARCH CHARGE
		+	NO COLOR CHANGE CHARGE
		+	NO CHARGE REPEAT SETUPS
-	*N/C proofs	+	REDUCED SETUPS OF 25.00 NET FOR ALL IN-HOUSE ITEMS, WITH 1-COLOR IMPRINT
-	* No set-up charges for 1 color 1 location thru July 30th,2016	+	*#ST02 - $24.00Net setups on any order
-	* Good thru 2016	+	APPROVED FOR ONE DAY TURN PROGRAM
-		+	Current for 2022
-		+
-		+
-		+
-	'''== ADMINTS NOTES: =='''	+
-		+
-	TOMMYG	+
-		+
-	''''''***Adco Marketing***	+
-		+
-	A-0003059	+
-		+
-	ASI 104957	+
-		+
-	PPAI 217279	+
-		+
-	Custom ECOMMERCE site	+
-		+
-	Trade Name Info:	+
-		+
-	-Our Tax ID# is: 94-2216387	+
-		+
-	Exec/Title: Karen Herzog/Stockholdr	+
-		+
-	Other Exec: Lisa Hall/Sales, Michael Herzog/Stockholdr, Thomas Alcorn/, Nina Cullen/, Cindy Barrett/	+
-		+
-	1.  All proofs, regardless of sales person go to teri@adcomarketing.com	+
-	2.  All invoices go to mhall@adcomarketing.com (mike hall -707-364-0318)	+
-	3.  Web/pricing stuff is myself and Mike	+
-	4.  Virtuals go direct to sales people.	+
-	5.  Confirmations go to teri@adcomarketing.com - if you want to copy the	+
-	sales person that's fine too,.	+
-	6.  All tracking numbers go to teri@adcomarketing.com	+
-		+
-		+
-	Misc Notes:	+
-		+
-	all invoices go to	+
-	mhall@adcomarketing.com	+
-	use ccd on file and send him copie371715489943013ex12/15/13 sec 6272	+
-		+
-	Email invoices to:	+
-	rcubit@universaldatatech.net	+
-		+
-		+
-		+
-	Special Pricing:	+
-		+
-	--EQP for MOST Products but SPECIAL PRICING AND PRODUCTION BELOW:	+
-		+
-	EQP	+
-		+
-	Free 48 Hours Rush Service On All Products!  Excludes (AB25, Zagabooks, Zagaboxes, Candles, Header Bags, Yummy Photo, IW MINTS, Lanyards)	+
-		+
-	All Setups (Except AB25) $20 NET repeats waived	+
-		+
-	Direct Digital Imprint Upon Artist Approval Setup $20 NET plus Run Charge: $0.10 NET	+
-		+
-	FREE 24 HOUR RUSH ON FOLLOWING PRODUCTS:	+
-		+
-	LB0	+
-		+
-	HS02	+
-		+
-	CCHS15	+
-		+
-	PMC04	+
-		+
-	ST02	+
-		+
-	SST15	+
-		+
-	Cut-Off Time 1pm EST For NExt Day Shipping.	+
-		+
-	ALL PROOFS MUST BE WAIVED FOR 24-48 HOUR RUSH.	+
-		+
-	Product Pricing:	+
-		+
-	ST02 - $0.85  ALL FILLS	+
-		+
-	SST15 - $0.79 for SP	+
-		+
-	PMC04 - .51	+
-		+
-	AB25-SP/ Red Hots / Gum:$0.222 (2,500 Min)	+
-		+
-	LT01 $1.350	+
-		+
-	SST15 $0.800	+
-		+
-	ST02 $0.850	+
-		+
-	SLT05 $1.026	+
-		+
-	MTT25 $0.630	+
-		+
-	PMC04 $0.510	+
-		+
-	HPMC27 $0.624	+
-		+
-	CR7 $0.510	+
-		+
-	MR16 $0.510	+
-		+
-	CB08 $0.890	+
-		+
-	GP01: $0.630	+
-		+
-	LB0 $0.400	+
-		+
-	LIPBALMTIN $0.846 - 500 min for colors and flavors	+
-		+
-	LIPBALMPLA $0.810	+
-		+
-	HS02 $0.552	+
-		+
-	HS01 $0.530	+
-		+
-	CCHS15 $0.624	+
-		+
-	HSPEN15 $0.510	+
-		+
-	SUN209 $1.074	+
-		+
-	LB15 @ $0.48 NET	+
-		+
-		+
-	Special PMS Match Pricing: 500 Units + Waived PMS Macthing Fees.  Under 500 Units $24 NET Match Fee Per Glen	+
-		+
-		+
-	Digital Imprint With Artist Approv. $24 NET Setup Fee. Run Charge: $0.20 NET	+
-		+
-		+
-	All setups except AB25 = $36.Net	+
-		+
-	3 day rushes  on all except candles & mint boxes	+
-		+
-	ST02 - $0.85 all fills	+
-		+
-	SST15 - $0.79 for SP	+
-		+
-	PMC04 - .51	+
-		+
-	AB25-SP/ Red Hots / Gum:$0.192	+
-		+
-	LT01 $1.350	+
-		+
-	SST15 $0.800	+
-		+
-	ST02 $0.850	+
-		+
-	SLT05 EQP	+
-		+
-	MTT25 $0.630	+
-		+
-	PMC04 $0.510	+
-		+
-	HPMC27 $0.624	+
-		+
-	CR7 $0.510	+
-		+
-	MR16 $0.510	+
-		+
-	CB08 $0.890	+
-		+
-	GP01: $0.630	+
-		+
-	LB0 $0.400	+
-		+
-	LIPBALMTIN $0.846 - 500 min for colors and flavors	+
-		+
-	LIPBALMPLA $0.810	+
-		+
-	HS02 $0.552	+
-		+
-	HS01 $0.530	+
-		+
-	CCHS15 $0.624	+
-		+
-	HSPEN15 $0.510	+
-		+
-	SUN209 $1.074	+
-		+
-	LB15 @ $0.48 NET adco	+
-		+
-		+
-		+
-	Company Stores:	+

---

Current revision

Adco Marketing - Premier Group

   EQP
   NO LTM CHARGE WHEN ORDERING 1/2 OF 1ST COLUMN
   NO CHARGE FOR PROOFS
   NO PMS MARCH CHARGE
   NO COLOR CHANGE CHARGE 
   NO CHARGE REPEAT SETUPS

REDUCED SETUPS OF 25.00 NET FOR ALL IN-HOUSE ITEMS, WITH 1-COLOR IMPRINT

• 1. ST02 - $24.00Net setups on any order

APPROVED FOR ONE DAY TURN PROGRAM

Current for 2022