169774

From Customer Business Rules

(Difference between revisions)
Jump to: navigation, search
Current revision (13:19, 12 September 2024) (view source)
 
(107 intermediate revisions not shown.)
Line 1: Line 1:
-
[[Media:Copy_of_omni_updated_Oct_22.pdf‎ ]]
 
{{Template:Leanna's Accounts (side bar)}}
{{Template:Leanna's Accounts (side bar)}}
 +
 +
  OMNISOURCE #169774 (A ACCOUNT ) 
 +
**SPECIAL PRICING OR LESS THEN EQP PLEASE SEE QUOTE #134964 or THE ATTACHED PDF  .. ALL NO CHARGE SET UPS
  OMNISOURCE MARKETING GROUP  * has rebate as of July  2015
  OMNISOURCE MARKETING GROUP  * has rebate as of July  2015
  email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.  
  email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.  
-
*email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.
+
  reset login and password 7-21
 +
  username: omnisourcemarketinggroup
 +
  Password: Password123$
 +
 
 +
 
 +
2-11-2020  Customer now apart of Peernet Group. ( Peernet info at bottom of page)
 +
 
-
*CUSTOM BLACK LINT ROLLER  must be entered as NO OVER***
+
*email CHARKER@HITPROMO.NET for questions.. This is a Key Account at Hit.
-
correct item number is  for items that are being printed
+
  Coop Program code: TDUNMKMGPPOLO-1AB
-
*#0OMNIROLLER / ( for entry  #OMNIROLLER )( for art template #3720570 front side.. back side template under OMNIROLLER in art )
+
  for art repeat PO #354661/ Hit order  12524231..  
-
**$.15net plus $25.00net set up.
+
 
-
*# when requesting a 2nd color running charge $.15 net plus set up.. $25.00. Pad print
+
** When stated on PO as Special cost  Pepsi Co Program it is referring to  or 
 +
#no charge set up for this item
 +
*note when ever ordering LTM on any item below, enter using 2nd column pricing with $.35 per color running charge  
 +
 
 +
* do not bill handling charges
 +
 
 +
*$5.00 split dest charge after 1st one
*SEE ABOVE MEDIA LINK FOR PROGAM PRICING" ATTACHED PDF " / For qty's and repeat number's  
*SEE ABOVE MEDIA LINK FOR PROGAM PRICING" ATTACHED PDF " / For qty's and repeat number's  
Line 19: Line 33:
*ALL ORDER MUST SHIP Fed-ex #413163102. unless another number noted on the PO
*ALL ORDER MUST SHIP Fed-ex #413163102. unless another number noted on the PO
-
  MUST ON ALL ORDERS ENTER
+
*No charge samples, no charge shipping on samples
 +
 
 +
Customer is able to order LTM on apparel with set up charge.
 +
 
 +
 
 +
 
 +
 
 +
 
 +
  MUST ON ALL ORDERS ENTER.
**Must put customer's PO # in Reference field 1
**Must put customer's PO # in Reference field 1
**Hit's item / Hit's order number in reference field 2'''''
**Hit's item / Hit's order number in reference field 2'''''
-
*NO CHARGE split dest's EVER
 
-
*NO LTM charges EVER on programs..  
+
*NO LTM charges EVER on programs..
*NO CHARGE  email or paper proof
*NO CHARGE  email or paper proof
Line 31: Line 52:
*NO CHARGE PMS MATCH
*NO CHARGE PMS MATCH
-
*NO CHARGE Change of imprint  for the 1st color per order  
+
*NO CHARGE Change of imprint  for the 1st color per order
 +
* Customer must use EQP plus 20%  when ordering less then minimum qty. 
 +
NO SET UP CHARGES EVER FOR :
-
* blanket order item numbers- ( original order number 1852548)
+
  PepsiCo Pepsi, Mtn Dew, Gatorade, Aquafina, Lipton, Tropicana, Quaker Frito-Lay Includes Cheetos, Tostitos, Doritos, Lays, Ruffles Simon Properties
-
**0OS7050GRH      OMNISOURCE 7050GRH CH  Mt Dew -- program order 2002136
+
            Includes Simon, Simon Premium Outlets, Simon Mills, Simon Youth Foundation Genesys (formerly Interactive Intelligence) Teleperformance        Newmark Grubb Knight Frank (NGKF) Ingram Micro Installed Building Products (IBP) Hanon Systems Wolseley Industrial Group Dr Pepper Snapple Group (DPSG)
-
**0OS7050NAV      OMNISOURCE 7050NAV CH  Pepsi--  program order 2000765
+
            Includes Dr Pepper, Diet Dr Pepper, Sunkist, 7Up WellPet, IU
-
**0OS7050ROY      OMNISOURCE 7050ROYAL  CH  Pepsi-- Program order 2198348
+
            Includes Wellness, Trufood, Core, Old Mother Hubbard, Wellness, Holistic Select, Eagle Pack, Simple Cummins Republic Airline,any University
-
2 color 1 sided #34 . complete price $.38net .. per Craig D  quote  #76536  ( Pepsi/ MtDew)
+
  *McGowan new hire kits item 95214 the repeat setup is a half setup of $104 net.
-
*10,000 stitches on all program embroidery caps
+
*10,000 stitches on all program embroidery caps & 8,000 on bags& blankets
* No CHARGE repeat set ups.
* No CHARGE repeat set ups.
-
*Customer is ok to do LTM's on all kits. using the 1st column price plus the set up of $90.00 net  
+
*Customer is ok to do LTM's on all kits. using the 1st column price plus the set up of $90.00net  
    
    
*
*
-
[[== All TM's programs below can order less then min without a LTM charge but it would be priced at the 1st column price.( updated Jan 2016) ==]]
+
[[== NO CHARGE SET UP ON ALL EXACT REPEAT ORDERS* excluding 4 color process .( updated Jan 2017) ==]]
-
* NO CHARGE SET UPS  OR REPEAT SET UPS ** excluding 4 color process
+
 
 +
## ANY College name
##Pepsi
##Pepsi
##Diet Pepsi
##Diet Pepsi
Line 63: Line 87:
##Lottery (Any)
##Lottery (Any)
##Cheetos
##Cheetos
 +
##Lays
##Gatorade
##Gatorade
##Lipton
##Lipton
Line 72: Line 97:
##Budweiser
##Budweiser
##ingram
##ingram
 +
## IU
 +
## any University
-
 
+
Peernet
-
 
+
*Rebate 5%
-
'''== ADMINTS NOTES: =='''
+
*Pricing EQP
-
 
+
*Self Promo EQP less 20%
-
Trade Name Info:
+
*Ad Allowance All Programs
-
 
+
*Set ups Regular
-
sedell a/p
+
*Set ups on Repeats No charge
-
all invoices to be emailed to
+
*Paper Proofs N/C
-
payables@omni.cc
+
*PMS Match N/C
-
 
+
*Samples N/C with shipper #
-
Misc Notes:
+
*Specs N/C with shipper #
-
 
+
-
Per e-mail from Ryan all confirmations, proofs, and issues are to go to him
+
-
Please remove jcross@omni.cc from any future correspondence regarding these topics.
+
-
 
+
-
 
+
-
Per Glen, Vendor Owned Inventory per Beth Wood notes.
+
-
 
+
-
EQP
+
-
 
+
-
pls email all invoices to payables@omni.cc  or fax to 317-575-3639
+
-
tracking to - clientcare@omni.cc
+
-
 
+
-
Special Pricing:
+
-
 
+
-
EQP and special pricing for the following:
+
-
ST02 1st Tier @ .852 net
+
-
PMC04 @ .54 net
+
-
GP01 @ .66 net
+
-
LB0 @ .396 net
+
-
HS02 @ .588 net
+
-
HSPEN15 @ .57 net
+
-
LB15 @ .462 net
+
-
 
+
-
Company Stores:
+
-
 
+
-
'''Pepsi'''
+
-
 
+
-
To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
+
-
 
+
-
Drop ships are $3.00 net per location.
+
-
 
+
-
re order setup waived
+
-
 
+
-
HS02: $0.612 net
+
-
MOQ: 250-999
+
-
Charges:
+
-
 
+
-
 
+
-
HS02: $0.582 net
+
-
MOQ: 1000+
+
-
Charges:
+
-
 
+
-
 
+
-
LB0: $0.42 net
+
-
MOQ: 250-999
+
-
Charges:
+
-
 
+
-
 
+
-
LB0: $0.39 net
+
-
MOQ: 1000+
+
-
Charges:
+
-
 
+
-
 
+
-
LB15: .462
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
'''Cororna'''
+
-
 
+
-
To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
+
-
 
+
-
Drop ships are $3.00 net per location.
+
-
 
+
-
HS02: $0.612 net
+
-
MOQ: 250-999
+
-
Charges:
+
-
 
+
-
 
+
-
HS02: $0.582 net
+
-
MOQ: 1000+
+
-
Charges:
+
-
 
+
-
 
+
-
LB0: $0.42 net
+
-
MOQ: 250-999
+
-
Charges:
+
-
 
+
-
 
+
-
LB0: $0.39 net
+
-
MOQ: 1000+
+
-
Charges:
+
-
 
+
-
 
+
-
'''Blood'''
+
-
 
+
-
To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
+
-
 
+
-
Drop ships are $3.00 net per location.
+
-
 
+
-
HS02: $0.612 net
+
-
MOQ: 250-999
+
-
Charges:
+
-
 
+
-
 
+
-
HS02: $0.582 net
+
-
MOQ: 1000+
+
-
Charges:
+
-
 
+
-
 
+
-
LB0: $0.42 net
+
-
MOQ: 250-999
+
-
Charges:
+
-
 
+
-
 
+
-
LB0: $0.39 net
+
-
MOQ: 1000+
+
-
Charges:
+
-
 
+
-
 
+
-
'''Citibank'''
+
-
 
+
-
re order setup waived no art chgs
+
-
 
+
-
HS02: .582
+
-
MOQ: 1000
+
-
Charges:
+
-
 
+
-
 
+
-
StainStick: .73
+
-
MOQ: 1000
+
-
Charges:
+
-
 
+
-
 
+
-
'''Ingram'''
+
-
 
+
-
Initial setup fee of $36 net.
+
-
re order setup waived
+
-
 
+
-
Lanyard-DSS: 1.58
+
-
MOQ: 250
+
-
Charges:
+
-
j hook swivel 3/4”
+
-
 
+
-
LB15: $0.48
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
'''Simon Malls'''
+
-
 
+
-
Waive all setup fees on this program
+
-
 
+
-
Lanyard-DSS: $1.38 net
+
-
MOQ: 250
+
-
Charges:Add $0.20 net per unit for any attachment beyond metal split ring.
+
-
 
+
-
 
+
-
HSPEN15: 0.57
+
-
MOQ: 250
+
-
Charges:Waive cap change charges
+
-
 
+
-
 
+
-
GRANOLA-BAR: 1.10
+
-
MOQ: 500
+
-
Charges:
+
-
This is for the individually wrapped granola bars
+
-
 
+
-
HB30: 0.78
+
-
MOQ: 3.00
+
-
Charges:
+
-
Jelly beans
+
-
 
+
-
 
+
-
 
+
-
'''Zotec'''
+
-
 
+
-
Waive repeat setup fees on EXACT repeats.
+
-
 
+
-
EOS: 3.08
+
-
MOQ: 250
+
-
Charges:
+

Current revision

Leanna's Accounts

]

'
Melinda and Leanna's Accounts
 OMNISOURCE #169774 (A ACCOUNT )
    • SPECIAL PRICING OR LESS THEN EQP PLEASE SEE QUOTE #134964 or THE ATTACHED PDF .. ALL NO CHARGE SET UPS 
OMNISOURCE MARKETING GROUP  * has rebate as of July  2015
email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit. 

 reset login and password 7-21
 username: omnisourcemarketinggroup
 Password: Password123$


2-11-2020 Customer now apart of Peernet Group. ( Peernet info at bottom of page)


  • email CHARKER@HITPROMO.NET for questions.. This is a Key Account at Hit. 
 Coop Program code: TDUNMKMGPPOLO-1AB
 for art repeat PO #354661/ Hit order  12524231..
    • When stated on PO as Special cost Pepsi Co Program it is referring to or
  1. no charge set up for this item
  • note when ever ordering LTM on any item below, enter using 2nd column pricing with $.35 per color running charge
  • do not bill handling charges 
*$5.00 split dest charge after 1st one
  • SEE ABOVE MEDIA LINK FOR PROGAM PRICING" ATTACHED PDF " / For qty's and repeat number's
  • One day customer
  • ALL ORDER MUST SHIP Fed-ex #413163102. unless another number noted on the PO
  • No charge samples, no charge shipping on samples

Customer is able to order LTM on apparel with set up charge. 



MUST ON ALL ORDERS ENTER.
    • Must put customer's PO # in Reference field 1
    • Hit's item / Hit's order number in reference field 2


  • NO LTM charges EVER on programs..
  • NO CHARGE email or paper proof
  • NO CHARGE PMS MATCH
  • NO CHARGE Change of imprint for the 1st color per order
  • Customer must use EQP plus 20% when ordering less then minimum qty.

NO SET UP CHARGES EVER FOR : 

  PepsiCo Pepsi, Mtn Dew, Gatorade, Aquafina, Lipton, Tropicana, Quaker Frito-Lay Includes Cheetos, Tostitos, Doritos, Lays, Ruffles Simon Properties
            Includes Simon, Simon Premium Outlets, Simon Mills, Simon Youth Foundation Genesys (formerly Interactive Intelligence) Teleperformance        Newmark Grubb Knight Frank (NGKF) Ingram Micro Installed Building Products (IBP) Hanon Systems Wolseley Industrial Group Dr Pepper Snapple Group (DPSG)
            Includes Dr Pepper, Diet Dr Pepper, Sunkist, 7Up WellPet, IU
            Includes Wellness, Trufood, Core, Old Mother Hubbard, Wellness, Holistic Select, Eagle Pack, Simple Cummins Republic Airline,any University 

 *McGowan new hire kits item 95214 the repeat setup is a half setup of $104 net.
  • 10,000 stitches on all program embroidery caps & 8,000 on bags& blankets
  • No CHARGE repeat set ups.
  • Customer is ok to do LTM's on all kits. using the 1st column price plus the set up of $90.00net

== NO CHARGE SET UP ON ALL EXACT REPEAT ORDERS* excluding 4 color process .( updated Jan 2017) ==

    1. ANY College name
    2. Pepsi
    3. Diet Pepsi
    4. Mt Dew
    5. Dr Pepper
    6. Aquafina
    7. Blood Center
    8. American Red cross
    9. Orange Crush
    10. Miller Lite
    11. Corona
    12. Blood Doner
    13. ARC
    14. Lottery (Any)
    15. Cheetos
    16. Lays
    17. Gatorade
    18. Lipton
    19. Tsingatao
    20. Simon
    21. Guinness
    22. Sierra Mist
    23. Bud Light
    24. Budweiser
    25. ingram
    26. IU
    27. any University

Peernet

  • Rebate 5%
  • Pricing EQP
  • Self Promo EQP less 20%
  • Ad Allowance All Programs
  • Set ups Regular
  • Set ups on Repeats No charge
  • Paper Proofs N/C
  • PMS Match N/C
  • Samples N/C with shipper #
  • Specs N/C with shipper #
Retrieved from "http://bizrules/index.php/169774"
Personal tools