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From Customer Business Rules

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'''Bold text'''{{Template:CarolAndStacy (side bar)}}
 
'''HALO'''  
'''HALO'''  
Orders & art go to: sparente@hitpromo.net  
Orders & art go to: sparente@hitpromo.net  
-
Order Entry/On Hold Questions go to: aloose@hitpromo.net  
+
Order Entry/On Hold Questions go to: skory@hitpromo.net
 +
 
 +
Art Questions go to: kgomez@hitpromo.net
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'''HALO'S 2016 PROGRAM'''
+
'''HALO'S 2025  PROGRAM'''
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1) End Quantity Pricing on the Hit Promotional Line
+
******ALL PROGRAM ORDERS******
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Exception: all overseas orders
+
Any PO that says program order has no charge setup, no charge LTM, half of first column is the MOQ. PMS charge is $40.00 net per color.
-
2) No Charge Random Samples (within reason) for anything under $20.00 sell.  Anything over $20.00 is at first column pricing.  Engel Products are at EQP.  Shipping charges apply.
+
'''HALO PERKS: '''
-
3) Free Spec Samples (within reason – up to 2 color imprint) for anything under $20.00 sell.  Anything over $20.00 is at first column pricing.  Engel products are excluded.  Shipping charges apply.
+
1) End Quantity Pricing on the Hit Promotional Line
 +
Exception: all overseas orders & where excluded on our website
-
4) Free Pre-Production Proof for anything under $20.00 sell.  Anything over $20.00 is at first column pricing.  Engel products are excluded.  Shipping charges apply.
+
2) No Charge Random Samples (within reason) for anything under $20.00 sell.  Anything over $20.00 is at first column pricing.  Brand name Products are at EQP.  Shipping charges apply.
-
5) No charge proofs
+
3) Free Spec Samples (within reason – up to 2 color imprint) for anything under $20.00 sell.  Anything over $20.00 is at first column pricing.  Brand name products are excluded.  Shipping charges apply.
-
6) 3-5 day production after proof approval on bags, portfolios and pens (1 color imprint/1 location).  One day service is available on the majority of our product line (see attached One Day Program) at no additional cost.
+
4) Free Pre-Production Proof.  Brand name products are excluded.  Shipping Next Day Air on Hit, included.
-
7) No reorder charge if done within 12 months (up to 2 color imprint).  Except for products we do not print in house.  You can find these items in the Hit catalog under FOB – if there is no FOB then that item is done in house).  I have also attached a list of all products we do have a reorder charge and are listed as Outsourced Products.
+
5) No charge proofs
-
8) PSA Pricing
+
6) 3-5 day production after proof approval on bags, portfolios and pens (1 color imprint/1 location).  One day service is available on the majority of our product line (see attached One Day Program) at $50.00 (G) per item.
-
EQP less 20%
+
7) No reorder setup charge(for all decoration including 4CP).  This is valid as long as we have the art on file from the previous order. Except for products we do not print in house.  You can find these items in the Hit catalog under FOB – if there is no FOB then that item is done in house). 
-
½ Setup Charge
+
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½ First Catalog Quantity as a minimum
+
 +
8) Personal Sales Advertising (Self Promo) Pricing  EQP less 20%  ½ Setup Charge  ½ First Catalog Quantity as a minimum
 +
9) EQP price is extended on LTM orders with the LTM fee of $40.00 net
-
'''***only $25.00 net set-up charges for ACE COOP PROGRAMS - ACE HARDWARE LOGO****'''
+
10) ALL YOUTH APPAREL- CPSIA imprint is to be on the optional imprint location with the additional run charge added to the PO. No exceptions with format to be: Halo Branded Solutions– PO# – date art is finalized – i.e, Halo Branded Solutions – 6985238 – 2/14/25
 +
'''DRINKWARE'''---HALO does not adhere to case quantity on drink ware outside of ceramics, glass and WHSE 30 items.
 +
'''
 +
'''
 +
'''SPECIAL PACK''' for polybags is .05 net per item, larger items may cost more unless quoted otherwise.'''
-
'''*** only $20.00 net set-up charges for HALLIBURTON COOP PROGRAMS - HALLIBURTON LOGO - NO REPEAT SET-UP CHARGES, ALSO ABSOLUTE MINIMUM IS 1/2 OF FIRST COLUMN NO LTM FEES. USUALLY ITEMS ARE:  3031, 7025, 3071, 1675, 1378'''
+
***''''''SHIPPING REFERENCE NUMBERS'''''', ALL POS MUST BE ENTERED WITH THE SUPPLIED REFERENCE NUMBER WHERE AVAILABLE, IF THERE IS NOT A SPECIFIC REFERENCE NUMBER
-
 
+
REQUESTED IT IS OK TO USE PO # AND HIT ORDER # ***
-
 
+
________________________________________________________________________________________________________________________________________________________________________________________
-
 
+
-
'''CUSTOMER GETS UP TO 8000 STITCHES ON CAPS/VISORS (ANYTHING THAT STATES 7000 STITCHES THEY GET 8000 STITCHES) AND 5000 ON BAGS, ROBES OR ANYTHING THAT STATES 5000 STITCHES'''
+
-
 
+
-
 
+
-
''''''*** AT&T PROGRAM ORDERS***''''''
+
-
 
+
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No Charge PMS Match
+
-
 
+
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$16.00net setup charges on Item# 845, 855, 5950,3031 & 307 - no charge repeat setup
+
-
 
+
-
 
+
-
''''''***Vistana PROGRAM ORDERS***''''''
+
-
 
+
-
No Charge PMS Match
+
-
 
+
-
 
+
-
''''''***Westin PROGRAM ORDERS***''''''
+
-
 
+
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No Charge PMS Match
+
-
 
+
-
 
+
-
''''''***Ancor PROGRAM ORDERS***''''''
+
-
 
+
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No Charge Setups
+
-
 
+
-
 
+
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''''''***Kinder Morgan Program Orders***''''''
+
-
 
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No Charge Setups
+
-
 
+
-
'''''SPECIAL PRICING ITEM# 2608 - $5.25/NET - GOOD UNTIL 12/31/16'''''
+
-
 
+
-
 
+
-
'''***2016 BEST SELLER PROGRAM***'''
+
-
 
+
-
# 7025 BLANKET        MOQ: 25 $4.194 NET EACH $25.00 net set up (silk screen only)
+
-
# 34 KOOZIE                MOQ 200 $ .29 NET EACH $25.00 net set up
+
-
# 2625UL CHARGER      MOQ 50  $4.59 NET EACH  $25.00 NET SETUP (same price for laser or silk-screen/no run charge for laser)
+
-
# 195 CLIP                    MOQ 250 $ .39 NET EACH $25.00 net set up
+
-
# 7050 CHAIR              MOQ 24  $9.59 NET EACH $ 25.00 NET SETUP
+
-
# 227 WALLET            MOQ: 250 $ .59 NET EACH $25.00 net set up
+
-
# 3031 TOTE                MOQ: 100 $ .81 NET EACH $25.00 net set up
+
-
# 3071 BACKPACK    MOQ 100  $.89 NET EACH $25.00 NET SETUP
+
-
# 2762 SELFIE STICK MOQ 50  $4.59 NET EACH  $25.00 NET SETUP
+
-
# 2799 EARBUDS        MOQ 100  $1.13 NET EACH  $25.00 NET SETUP
+
-
# 5790 HIMALAYA    MOQ 36  $5.99 NET EACH  $25.00 NET SETUP      (NANOOK)
+
-
 
+
-
 
+
-
'''***2016 BEST SELLER SELF PROMO PROGRAM***'''
+
-
 
+
-
# 7025 BLANKET        MOQ: 12    $3.35 NET EACH  setup waived
+
-
# 34 KOOZIE                MOQ: 100  $ .232 NET EACH  setup waived
+
-
# 2625UL CHARGER      MOQ: 25    $4.31  NET EACH  setup waived (same price for laser or silk-screen/no run charge for laser)
+
-
# 195 CLIP                    MOQ:125  $ .312 NET EACH  setup waived
+
-
# 7050 CHAIR              MOQ: 12    $7.67  NET EACH  setup waived
+
-
# 227 WALLET            MOQ: 125  $ .55 NET EACH  setup waived
+
-
# 3031 TOTE                MOQ: 50    $ .70 NET EACH setup waived
+
-
# 3071 BACKPACK    MOQ: 50    $.71  NET EACH setup waived
+
-
# 2762 SELFIE STICK MOQ: 25    $3.83 NET EACH  setup waived
+
-
# 2799 EARBUDS        MOQ: 50    $ .90 NET EACH  setup waived
+
-
# 5790 HIMALAYA    MOQ: 18    $ 4.79 NET EACH  setup waived  (NANOOK)
+
-
 
+
-
 
+
-
 
+
-
'''PROGRAM NAME: SKY ZONE'''
+
-
 
+
-
Hats/Beanies – no tape charge
+
-
 
+
-
Re-order set-up for Sky Zone - waived
+
-
 
+
-
PMS Charge for Sky Zone - waived
+
-
 
+
-
ITEM# 6224 - $1.01net each
+
-
 
+
-
 
+
-
FREE SETUP FOR NEW HALO REPS UP TO $50.00NET - ONE ORDER ONLY MUST STATE NEW REP ON ORDER
+
-
 
+
-
NATIONAL SALES MEETING BOOKLET - FREE SETUP 1 COLOR/1 LOCATION IMPRINT COUPON CODE FS0516 EXPIRES 12/31/16
+
-
 
+
-
 
+
-
'''LANDING PAGE PPC SPECIALS - pricing good thru 10/31/16'''
+
-
# 33  $1.00net    setup 16.00 net
+
-
# 32  $0.85net      setup 16.00 net
+
-
# 40  $0.93net              setup 16.00 net
+
-
#3074 $0.60net $16.00net setup
+
-
#3065 $1.13net $16.00net setup
+
-
#3082 $3.50net $16.00net setup
+
-
#3098 $1.25net $16.00net setup
+
-
#2707 $0.65net $16.00net setup
+
-
#2706 $1.12net $16.00net setup
+
-
 
+
-
 
+
-
'''== ADMINTS NOTES: =='''
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-
 
+
-
'''HALO'''
+
-
 
+
-
Trade Name Info:
+
-
 
+
-
Mary is wife
+
-
Per email (Glen) they acare 2% net 10(off product)& set up not shipping
+
-
 
+
-
Misc Notes:
+
-
 
+
-
**See Fred- Wayne Heus had no consideration for us. Took advantage of error on our part claiming to quote a client seconds after we realized our mistake.
+
-
 
+
-
s/w barbara informed that fred said to keep overrun on us and we would issue a credit for the 38.40 . sent email ABerkey@bjm-promo.com
+
-
 
+
-
Special Pricing:
+
-
 
+
-
EQP PER GLEN
+
-
Self Promo EQP minus 20% 3/2016 per Glen
+
-
GIVE ALL DONATE LIFE MINT BOX ORDERS TO MARIA DO NOT ENTER
+
-
Mints Landing Special till 10-31-16
+
-
AB25SP-$0.222 Net
+
-
PMC04-$0.54 Net
+
-
ST02SP-$0.90 Net
+
-
SST15SP-$0.81Net
+
-
SLT05SP-0.99 Net
+
-
SRWT31SP-$1.90 Net
+
-
ZS5SP-$0.49 Net
+
-
ZS3PM-$0.72 Net
+
-
SGPT18SP-$0.92 Net
+
-
 
+
-
$20 net setup on HS01 only.
+
-
$20 net reorder setup on HS01 per Fred
+
-
 
+
-
Waive second setup fee and run charge on 2-4 color direct imprints.
+
-
Waive repeat setup fees on exact repeats (except outsourced items IW, Yummy, etc)
+
-
Waive PMS match charges
+
-
Setup fee of $36 net for SLT05 and ST02 ONLY!
+
-
 
+
-
CROWLEY LANYARD....NO EXACT REORDER SET UP.
+
-
ICON HSPEN15 NO REORDER SET UP FOR EXACTS
+
-
Hamilton Dentistry Program - Min. 5K LB0 - No almond oil in formula - waive reorder set up charges.
+
-
 
+
-
SEFCU LB0 0.35 NET, NO REORDER SET UPS FOR EXACT REORDER.
+
-
 
+
-
Lucrazon Company Store:
+
-
EQP plus waived reorder setup fees on EXACT repeats on ST02 with Sig Pepp, GP01 and PMC04.
+
-
Look at pricing 3 months after first order to see if pricing needs to be modified - 02/11/2014
+
-
 
+
-
Unless otherwise noted on the PO or directed by a HALO employee, order-related communications should generally be routed as follows:
+
-
 
+
-
- PO Questions/Issues:  Questions contact listed on the PO.
+
-
- Acknowledgements: acknowledgements@halo.com
+
-
- Shipping Notifications:  Questions contact listed on the PO
+
-
- Proofs:  Proof address listed on the PO.  Note that we are transitioning to a process that sends the proof to both our administrative staff and the Account Executive, utilizing one email address, at the same time.  This will insure the proof is approved quickly and that we do not follow up with you for a proof unnecessarily.  If a separate proof email address is listed on your PO, do not send questions or other inquiries there. 
+
-
- Emailed invoices:  invoices@halo.com
+
-
- Samples (including sample proofs):  samplesCS@halo.com
+
-
- Truck shipments (if we have told you to use our shipper number and truck is more economical):  freight@halo.com
+
-
 
+
-
 
+
-
 
+
-
 
+
-
J. Early: Visit Charolette/Char Regional Vistors Auth...WAIVE PMS MATCH ON EXACT REORDERS
+
-
Per Glen ok to waive reorder set up charges on ALL program orders. SEFCU LB0=$0.37 NET
+
-
Debbie Goldberg LB0 250-2500 0.354 NET set up 40.00 net
+
-
gets
+
-
GIGI PROGRAM: NEW ORDER KIT: $52.00x2...any flav mix they want. $52.00 net set up for lb0 new art. NO REORDER CHARGES ON THIS PROGRAM
+
-
 
+
-
EQP on all products
+
-
ab25 < 2500
+
-
 
+
-
Goveberg program:
+
-
ST02 w/ sig pep: 0.804 Net
+
-
$10 setup on name changes for Goveberg per Brett 6/7/2012
+
-
 
+
-
halliburton .95 st02 SF Mint
+
-
No reorder set up
+
-
 
+
-
Ricoh program LBO with red caps. 250 ok per Fred65*.8
+
-
 
+
-
Prepro fee waived
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-
 
+
-
 
+
-
Company Stores:
+
-
 
+
-
'''Debbie Goldberg:'''
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-
 
+
-
Get $40 net new setup fee.
+
-
 
+
-
LB0: $0.354 net
+
-
MOQ:
+
-
Charges:
+
-
For quantities between 250 and 2,500 units.
+
-
 
+
-
'''Goveberg:'''
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-
 
+
-
Name changes get a $10 net setup.
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-
 
+
-
ST02: $0.804 net
+
-
MOQ: 250
+
-
Charges:
+
-
Signature Peppermints only.
+
-
 
+
-
'''Halliburton:'''
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-
 
+
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Waive repeat setup fee on exact repeat.
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-
 
+
-
ST02: $0.95 net
+
-
MOQ:
+
-
Charges:
+
-
Sugar-Free Peppermints only.
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-
 
+
-
'''Richoh:'''
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-
 
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-
LB0 - Red cap approved for 250 min
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-
 
+
-
'''SEFCU:'''
+
-
 
+
-
LB0: 0.35
+
-
MOQ: 250
+
-
Charges:
+
-
exact reorder set ups waived, copy changes for color only changes waived.
+
-
 
+
-
'''GiGi:'''
+
-
 
+
-
LIP BALM 12 PACK: .396
+
-
MOQ: 250
+
-
Charges:
+
-
lb0=0.396 net, 12 pack=1.40 net, set up for lip balm 52x2 for any flavors they want, no copy change, set up for box=48.00 net, pack out .20 net for 4 of each flav in box.
+
-
 
+
-
'''St Joseph:'''
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-
 
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re order setup waived
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-
 
+
-
LB0: .40
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
HS02: .59
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
'''HOCKEY CO OP:'''
+
-
 
+
-
LB0 - GOOD THROUGH MARCH 15’ 0.396 NET. NEW ART SET UP 52.00 NET. EXACT REORDER SET UP WAIVED.
+
-
 
+
-
'''SMP GP01:'''
+
-
 
+
-
GP01 - 1k=0.66 NET, 2k=0.59 NET, EXACT REORDER WAIVED
+
-
 
+
-
Donate life
+
-
 
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-
Donate life boxes Per Glen No set up charges  for reorder of commotion promotion designs sets up new art
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-
.222 for sig pep and chickae gum
+
-
 
+
-
All orders need to be in increments of 2500 pieces as always.
+
-
 
+
-
I have spoken to Glen and he has agreed to waive the plate charges for the QAB25 mint boxes for this program for the existing art. New art changes would be charged at the normal setup rate.
+
-
 
+
-
We will also extend our current signature peppermint pricing of $0.222 net to our chuckle gum fill. (normally $0.276 net eqp)
+
-
 
+
-
All orders need to be in increments of 2500 pieces as always.
+
-
 
+
-
Please contact me or confirm this works for you.
+
-
 
+
-
'''Global Health:'''
+
-
 
+
-
Waive repeat setup fees on EXACT repeats.
+
-
 
+
-
WALL33: 15.57
+
-
MOQ: 25
+
-
Charges:
+
-
 
+
-
 
+
-
33REFIL: 5.85
+
-
MOQ: 25
+
-
Charges:
+
-
 
+
-
 
+
-
ST02: .99
+
-
MOQ: 250
+
-
Charges:
+
-
Signature peppermints only
+
-
 
+
-
PMC04: 0.57
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
AB25: 0.222
+
-
MOQ: 2500
+
-
Charges:
+
-
Signature peppermints only
+
-
 
+
-
GP01: 0.708
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
LB0: 0.42
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
HS02: 0.612
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
HSPEN15: 0.594
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
ZS5: 0.51
+
-
MOQ: 300
+
-
Charges:
+
-
Jellybeans, Sig Pep, Red Hots, Chickle Gum, Spearmints, Goldfish or Hershey Kisses
+
-
 
+
-
ZS7: 0.786
+
-
MOQ: 300
+
-
Charges:
+
-
Granola, Sunflower Seeds, Goldfish, Signature Peppermints, Jelly Beans or Peanuts
+
-
 
+
-
ZSW6: 0.786
+
-
MOQ: 300
+
-
Charges:
+
-
Pretzel Snaps, Animal Crackers or Chex Mix
+
-
 
+
-
'''Bath Planet:'''
+
-
 
+
-
Waive repeat setup fees on exact repeats
+
-
 
+
-
ST02: $1.53 net
+
-
MOQ: 250
+
-
Charges:
+
-
Printed mints.
+
-
 
+
-
Fred Ex Webstore
+
-
 
+
-
No setup fees
+
-
 
+
-
TISSCUP: 1.05
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
HS01: 0.54
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
HS02: 0.612
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
HS08: 2.19
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
HSPEN15: 0.594
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
IRPEN15: 0.738
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
TOOTHFLOSS: .72
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
LB0: 0.42
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
LB15: 0.48
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
PMC04: 0.57
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
HTPMC26: 0.60
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
RPMC25: 0.60
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
SUNPEN15: 0.732
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
SCKIT02: 1.65
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
SLC01: 1.05
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
SUN209: 1.074
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
'''GES:'''
+
-
 
+
-
Pastel or white buttermints only.
+
-
Waive setup fees.
+
-
 
+
-
IW-Mints: 43.55
+
-
MOQ: 5 cases
+
-
Charges:
+
-
 
+
-
'''OHL:'''
+
-
 
+
-
re order setup waived
+
-
 
+
-
TruckPMC: .576
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
ST02: 1.53
+
-
MOQ: 250
+
-
Charges:
+
-
printed mints
+
-
 
+
-
'''Made in America:'''
+
-
 
+
-
LB0: 0.396 NET
+
-
MOQ: 250
+
-
Charges:$52.Net Setup w/exact reorder setups waived
+
-
 
+
-
'''Eddie V’s:'''
+
-
 
+
-
Waive repeat setup charges on EXACT repeats
+
-
 
+
-
ST02: 0.99
+
-
MOQ: 250
+
-
Charges:
+
-
First tier candies only
+
-
 
+
-
'''Ferrellgas:'''
+
-
 
+
-
Hi Danielle.
+
-
It was great hearing from you.  Please let me know if I can be of further assistance to you. Thanks for calling in and choosing Admints for this project!
+
-
Here is the quote that you requested:
+
-
 
+
-
GP01 Billboard Gum Pack
+
-
 
+
-
MOQ:  250
+
-
 
+
-
$0.708 Net (EQP)
+
-
 
+
-
Setup:  WAIVED
+
-
Reorder setups: WAIVED
+
-
 
+
-
Price Includes:
+
-
•            4 color process sleeve printed on both sides
+
-
• Add business card Option for .24 net each
+
-
•            12 pieces of sugar-free peppermint gum
+
-
•            Gum Made In America!
+
-
 
+
-
PMC04  Plastic Mint Card    Fill:  Sugar-Free Mints
+
-
 
+
-
MOQ:  250
+
-
 
+
-
$0.57 Net  (EQP)
+
-
 
+
-
Setup fee:  WAIVED
+
-
Reorder setup fee: WAIVED
+
-
 
+
-
Price Includes:
+
-
• One color direct or four color process laminated decal
+
-
•            2-4 Color Direct Imprint Requires $0.20 Net Run Charge + Additional Set-Up of $48.00 Net
+
-
• Colors:  White or Black
+
-
• Tamper evident shrink wrap—other companies use tape or stickers
+
-
• Ingredients on package
+
-
• Candy made and packed in a USA facility
+
-
 
+
-
 
+
-
LB0  Premium All Natural Lip Balm      Fill:    See 55 Stock Flavors
+
-
 
+
-
MOQ:  250
+
-
 
+
-
$0.42 Net  (EQP) 
+
-
 
+
-
Setup Fee:  WAIVED
+
-
Reorder setup fee: WAIVED 
+
-
 
+
-
Price Includes:
+
-
• 4-color process laminated decal, which protects the clients logo
+
-
—many companies do not laminate their decals
+
-
• White tube and cap
+
-
• With 1,000 unit minimum optional tube or cap color change $0.04 Net per unit
+
-
• Tamper evident seal
+
-
• Natural ingredients with Beeswax formula
+
-
• Premium USA made with 100 flavors!
+
-
 
+
-
'''Infor:'''
+
-
 
+
-
Waive all setup fees and repeat setup fees on EXACT repeats
+
-
 
+
-
LB0: 0.46
+
-
MOQ: 1000
+
-
Charges:
+
-
red cap
+
-
 
+
-
SLT05: 1.134
+
-
MOQ: 250
+
-
Charges:
+
-
chickle gum
+
-
 
+
-
LT01: 1.38
+
-
MOQ: 250
+
-
Charges:
+
-
signature peppermints
+
-
 
+
-
'''Fuss & O’Neill:'''
+
-
 
+
-
Waive 2nd setup fee and run charge on any/all 2-4 color direct imprints.
+
-
Reorder setup charge applies.
+
-
 
+
-
Redi Carpet:
+
-
 
+
-
LB0: 0.42
+
-
MOQ: 250
+
-
Charges:
+
-
Waive repeat setup fees and copy change charges.
+
-
 
+
-
Hilton/El Conquiestador:
+
-
 
+
-
Waive all setup fees.
+
-
 
+
-
Shaw/John Manville:
+
-
 
+
-
Waive setup fees for this program
+
-
 
+
-
PMC04 - 250 $0.54 Net
+
-
 
+
-
'''TelePacific:'''
+
-
 
+
-
Waive repeat setup fees on EXACT repeat
+
-
 
+
-
Mears:
+
-
 
+
-
Waive setup fees.
+
-
 
+
-
ST02: 0.984
+
-
MOQ: 250
+
-
Charges:
+
-
Yellow ST02 with black imprint and sig pepp
+
-
 
+
-
'''Jscreen:'''
+
-
 
+
-
TubeMints: .63
+
-
MOQ: 250
+
-
Charges:Initial Setup:  $48. Net  Exact Reorder Setup: WAIVED
+
-
Signature Peppermints
+
-
 
+
-
Mars Petcare:
+
-
Waive repeat setup fees on EXACT repeats.
+
''''''***2025 BEST SELLER PROGRAM PRICING(EFFECTIVE 1/1/25-12/31/25)***''''''
'''
'''
-
S&P Global:'''
+
''''''''''''**'''*USE EQP PRICING IF IT IS BETTER THAN THE BEST SELLER PRICING'''***'''''''''''''''
 +
See **
-
GP01: .642
+
#34 - $0.39net - $25.00net setup
-
MOQ: 250
+
#195 - $0.62net - $25.00net setup
-
Charges:Setup fee: Waived Reorder setup fee: Waived Polybag Fee: Waived
+
#3031 - $0.99net - $25.00net setup   **EQP Price of .954 OK
 +
#3051 - $1.77net - $25.00net setup
 +
#3071 - $1.07net - $25.00net setup
 +
#5392 - $6.58net - $25.00net setup
 +
#5706 - $5.75net - $25.00net setup    **EQP price of 5.51 OK
 +
#5790 - $5.99net - $25.00net setup    **EQP price of 5.51 OK
 +
#6073 - $1.85net - $25.00net setup
 +
#6223 - $1.01net - $25.00net(excludes Tortoise and Woodtone colors)
 +
#6962 - $1.52net - $25.00net setup
 +
#7025 - $5.60net - $25.00net setup
 +
#7050 - $14.99net - $25.00net setup(excludes Camo color)
 +
#7124 - $0.96net - $25.00net setup
 +
#7270 - $0.60net - $25.00net setup
 +
#9198 - Excluded from EQP, $25.00 net setup
 +
#30117 - $3.10net - $25.00net setup
 +
#50035 - $9.20net - $25.00net setup
-
HS01: .54
 
-
MOQ: 250
 
-
Charges:Setup fee: Waived Reorder setup fee: Waived Polybag Fee: Waived
 
-
 
-
 
-
HS005: .51
 
-
MOQ: 250
 
-
Charges:Setup fee: Waived Reorder setup fee: Waived Polybag Fee: Waived
 
-
 
-
 
-
HSPEN15: .594
 
-
MOQ: 250
 
-
Charges:Setup fee: Waived Reorder setup fee: Waived Polybag Fee: Waived
 
-
 
-
 
-
PMC04: .57
 
-
MOQ: 250
 
-
Charges:Setup fee: Waived Reorder setup fee: Waived Polybag Fee: Waived
 
-
 
-
 
-
SST15: .858
 
-
MOQ: 250
 
-
Charges:Setup fee: Waived Reorder setup fee: Waived Polybag Fee: Waived
 
-
Red Hots
 
-
 
-
ST02: 1.062
 
-
MOQ: 250
 
-
Charges:Setup fee: Waived Reorder setup fee: Waived Polybag Fee: Waived
 
-
Sugar Free Peppermints
 
-
 
-
ZS5: .51
 
-
MOQ: 300
 
-
Charges:Setup fee: Waived Reorder setup fee: Waived Polybag Fee: Waived
 
-
Jellybeans
 
-
 
-
'''Refreshology/Shaw:'''
 
-
 
-
ST02: 0.85
 
-
MOQ: 250
 
-
Charges:Setup Fee: Waived  Reorder Setup Fee: Waived
 
-
 
-
''AT&T Partner Exchange:''
 
-
 
-
EOS: 2.736
 
-
MOQ: 250
 
-
Charges:Setup Fee: Waived  Reorder Setup Fee: Waived
 
'''
'''
-
Thrivent:'''
+
Normal run charges apply (ie. additional colors or imprint locations)
 +
 +
$25.00 net setup(for each color or location - excluding 4 color process)UP TO 2 COLORS
-
ChocHrts: 0.288
+
Self Promo for Best Sellers are EQP less 20%, setup ½ first column, minimum ½ first quantity'''
-
MOQ: 500
+
-
Charges:Setup Fee: $24 Net  Reorder Setup Fee: Waived
+
-
 
+
-
'''Evicore:'''
+
-
 
+
-
GT2-G: 11.55
+
-
MOQ: 25
+
-
Charges:Setup Fee: Waived Reorder Setup Fee: Waived
+
-
 
+
-
 
+
-
ST02: .984 Net
+
-
MOQ: 250
+
-
Charges:Setup Fee: Waived Reorder Setup Fee: Waived
+
-
 
+
-
'''Schmidt'''
+
-
 
+
-
LB0: $0.42 Net
+
-
 
+
-
MOQ - 250
+
-
 
+
-
Charges:Setup Fee: Waived Reorder Setup Fee: Waived
+
-
 
+
-
ST02: .984 Net
+
-
MOQ: 250
+
-
Charges:Setup Fee: Waived Reorder Setup Fee: Waived
+
-
 
+
-
 
+
-
 
+
-
'''== ADMINTS NOTES: =='''
+
-
 
+
-
'''BJM Promotions Inc'''
+
-
 
+
-
Trade Name Info:
+
-
 
+
-
Looks like they have 7 company stores
+
-
 
+
-
office is 2 1/2 hours away
+
-
 
+
-
Misc Notes:
+
-
 
+
-
EME - Phoenix 2011
+
-
 
+
-
Terms as of 1/7/10 per Karen
+
-
 
+
-
Special Pricing:
+
-
 
+
-
Company Stores:
+
-
 
+
-
 
+
-
'''== ADMINTS NOTES: =='''
+
-
 
+
-
'''Commotion Promotions - HALO'''
+
-
 
+
-
Trade Name Info:
+
-
 
+
-
Custom Home Page
+
-
SAGE 2399/ UPIC IDEASTAR
+
-
 
+
-
Misc Notes:
+
-
 
+
-
EME PARK CITY 2013
+
-
Exec/Title: Ken Kravitz/COO
+
-
Other Exec: Karen Kravitz/President, Sheila Berndt/VP Sales, Jean Leisses/Manager, Dana Manross/Manager, Jamie Moore/Manager, David Schulkamp/Manager, Ann Neumann/Controller, Marc Davis/, Jean Hines/
+
-
 
+
-
Special Pricing:
+
-
 
+
-
Donate Life Mint Boxes all quantities EQP .1924
+
-
EQP on all prods
+
-
LB15 @ $0.42 net per unit
+
-
Quantum Program: 1,000 minimum ST02: Sig Pep: $0.85 NET
+
-
 
+
-
Donate Life Program: No “Over Under” Fee on all orders in program per Fred.
+
-
 
+
-
Company Stores:
+
-
 
+
-
Donate Life
+
-
 
+
-
Exact quantity, no charge.
+
-
 
+
-
AB25: $0.1924 net
+
-
MOQ:
+
-
Charges:
+
-
All quantities
+
-
 
+
-
ZS3: $0.42
+
-
MOQ: 300
+
-
Charges:$48 NET
+
-
First price Tier
+
-
 
+
-
ZS3: $0.51
+
-
MOQ: 300
+
-
Charges:$48 NET
+
-
2nd Price Tier
+
-
 
+
-
ZS3: 0.59
+
-
MOQ: 300
+
-
Charges:$48 NET
+
-
3rd Price Tier
+
-
 
+
-
 
+
-
Quantum
+
-
 
+
-
Waive all repeat setup fees on EXACT repeat orders
+
-
 
+
-
ST02: $0.85 net
+
-
MOQ: 1,000
+
-
Charges:
+
-
Signature Peppermints only.
+
-
 
+
-
ZS5 w/Jelly Beans: $0.49
+
-
MOQ: 1,000
+
-
Charges:
+
-
Jelly Beans if on same PO as Jelly Bellys (1) Setup Same Art Work Separate PO’s Normal Setup Charges
+
-
 
+
-
ZS5 w/JellyBellys: $1.31
+
-
MOQ: 1,000
+
-
Charges:
+
-
Jelly Bellys if on same PO as Jelly Beans (1) Setup Same Art Work Separate PO’s Normal Setup Charges
+
-
 
+
-
 
+
-
'''== ADMINTS NOTES: =='''
+
'''
'''
-
Procon Marketing Inc / HALO'''
+
_________________________________________________________________________________________________________________________________________________________________________________________________-
-
Trade Name Info:
+
'''CUSTOMER GETS UP TO 8000 STITCHES ON CAPS/VISORS (ANYTHING THAT STATES 7000 STITCHES THEY GET 8000 STITCHES) AND 5000 ON BAGS, ROBES OR ANYTHING THAT STATES 5000 STITCHES'''
-
Custom home page;
 
-
Vicki is only contact
 
-
Misc Notes:
+
***ALL EMBROIDERY ORDERS FOR MICKEY COCHRAN RECEIVES 10,000 STITCHES AT NO CHARGE PER JIM HEURUNG***
-
NO ASI Credit 6/22/15 Kellyann
 
-
Special Pricing:
+
'''***only $25.00 net set-up charges for ACE COOP PROGRAMS - ACE HARDWARE LOGO****''' (2023)
-
EQP
+
***NO RESTOCK FEES on blank goods, exception is large orders (see Jim H) and apparel which is subject to a 15% restock fee******
-
Prudential program
+
-
PMC04 - $0.51 (up to 25K)
+
-
BASF Program
 
-
GP01- 0.594 Net
 
-
LB0: 0.42 Net
 
-
reorder setup: WAIVED
 
-
Per Glen they get EQP. (8/10/2010)
+
'''NO CHARGE FOR RUSHES EFFECTIVE 11/13/2024-1/31/2025'''
-
Company Stores:
 
-
Prudential
 
-
PMC04: $0.51 net
 
-
MOQ: 250
 
-
Charges:
 
-
Pricing is good on quantities up to 25,000 units.
 
-
BASF
+
''''''***ALL 2025 HALO PROGRAM ORDERS***''''''
 +
#1 EQP Pricing
 +
#2 No setups or reorder charges for up to 2c
 +
#3 ½ First Quantity as a minimum with no LTM
 +
#4 Product must be produced in house (no FOB Zip code on website).  Regular pricing, setups, minimums apply when a FOB zip code is listed. 
 +
#5 Regular pricing, setups, minimums apply for those products that are excluded from EQP pricing.
 +
#6 Kits are excluded from Special Program Pricing and are quoted separately.
 +
#7 Apparel is excluded.
 +
#8 PMS price is $40.00 net per color
-
'''== ADMINTS NOTES: =='''
+
Any PO that says program order has no charge setup, no charge LTM, half of first column is the MOQ. PMS charge is $40.00 net per color.
-
'''DBA Hall Marketing Group'''
 
-
Trade Name Info:
+
'''PO w/o W & WS prefix = Program Orders'''
-
Sage but the homesite is cusomizable and they also have preferred vendors on the home page - they also have a 2 0z. hs02 but it is NOT ours
+
N/C LTM on 1/2 1st column
-
Misc Notes:
+
N/C Setups - Up to 2 colors
-
Special Pricing:
+
N/C PMS Match
-
NCO/APAC PROGRAM
+
N/C Tape Charges
-
HSPEN15=$0.462 NET W/CAP COLOR. SET UP=32.00 NET, REORDER SET UP=$16.00 NET
+
-
Company Stores:
+
N/C Reorder Setup - Up to 2 colors
-
NCO/APAC
 
-
HSPEN15: $0.462 net
 
-
MOQ:
 
-
Charges:New art setup is $32 net and Repeat setup fee is $16 net.
 
-
Price includes cap change charge.
 
 +
'''Verizon Orders for Sophia Dentice orders'''
-
'''== ADMINTS NOTES: =='''
+
1. Kitting: No kitting fees will be charged if using Hit Products.  (non-Hit products will be quoted accordingly)
-
'''Newton Manufacturing Co. A Different Idea'''
+
2. Drop Ship / Fulfilment Fee:  $2.50 per location, unless oversized boxes are needed.
-
Trade Name Info:
 
-
UTC Program:
 
-
ZB SF LB0 1.29
 
-
ZB DF PMC04 1.53
 
-
re order setup WAIVED no art chgs
 
-
rebate 2014
+
''''''*** AT&T PROGRAM ORDERS***''''''
-
$25K - $50K = 1%
+
-
$50K - $100K = 2%
+
-
$100K + = 3%
+
-
free spec samples - per billy
+
No Charge PMS Match
-
 
+
-
LBO only setup $26 net on all orders - per Billy/Fred
+
-
 
+
-
CR7 program Blanket PO 10k @ .47 net NO REORDER SETUP NO ART CHANGES -
+
-
 
+
-
Misc Notes:
+
-
 
+
-
EME - Phoenix 2011
+
-
 
+
-
EQP per billy
+
-
 
+
-
Special Pricing:
+
-
 
+
-
FAX INVOICES ONLY TO 641-791-4200
+
-
UTC 2014 Program Pricing:
+
-
ZB S LB0 - 1.29 Net
+
-
ZB DF PMC04 - 1.53 Net
+
-
MedExcel Reorders ST03 $.91 net-Waive reorder set up
+
-
 
+
-
Company Stores:
+
-
 
+
-
MedExcel
+
-
 
+
-
Waive repeat setup fee on exact repeat.
+
-
 
+
-
ST03: $0.91
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
Dunwoody Dental
+
-
 
+
-
reorder setup waived
+
-
 
+
-
LB15: .48
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
UTC
+
-
 
+
-
no art changes waive re order setup
+
-
 
+
-
ZB S LB0: 1.29
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
ZB DF PMC04: 1.53
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
'''== ADMINTS NOTES: =='''
+
-
 
+
-
'''Media Works'''
+
-
 
+
-
Trade Name Info:
+
-
 
+
-
New Address via PO- 1-15-09.
+
-
 
+
-
Misc Notes:
+
-
 
+
-
Exec/Title: James W. Otto/VP - ASI Delisted 3-20-15
+
-
 
+
-
Special Pricing:
+
-
 
+
-
EQP
+
-
 
+
-
Company Stores:
+
-
 
+
-
 
+
-
 
+
-
'''== ADMINTS NOTES: =='''
+
-
 
+
-
'''Harvey-Daco TX  -  Halo'''
+
-
 
+
-
Trade Name Info:
+
-
 
+
-
harvey-daco lip balm flyer in system
+
-
 
+
-
Misc Notes:
+
-
 
+
-
asi credit- 4/26
+
-
 
+
-
Exec/Title: Bob Kreuzburg/COO
+
-
 
+
-
Special Pricing:
+
-
 
+
-
EQP
+
-
 
+
-
Company Stores:
+
-
 
+
-
 
+
-
'''== ADMINTS NOTES: =='''
+
-
 
+
-
'''Multi-Task Solutions Llc / HALO - Newton'''
+
-
 
+
-
Trade Name Info:
+
-
 
+
-
July 2015 / HALO bought NEWTON and Multi-Task Solutions still exists under  HALO/ NEWTON name.
+
-
 
+
-
Misc Notes:
+
-
 
+
-
Special Pricing:
+
-
 
+
-
EQP
+
-
 
+
-
Company Stores:
+
-
 
+
-
 
+
-
 
+
-
'''== ADMINTS NOTES: =='''
+
-
 
+
-
'''Corporate Data Products/Max Mpact'''
+
-
 
+
-
Trade Name Info:
+
-
 
+
-
DUP ACCT/A-0001465
+
-
 
+
-
all orders come under HALO Undergoing renovations so they are not doing any Vendor Meetings
+
-
 
+
-
Misc Notes:
+
-
 
+
-
Exec/Title: Max Daniel/President
+
-
Other Exec: Amanda Simpson/Accounting, Melba Messer/Purch Agnt, Marshall Daniel/Corp Secty, Charlie Walker/Genrl Mgr
+
-
asi credit 4/10
+
-
 
+
-
Special Pricing:
+
-
 
+
-
eqp
+
-
 
+
-
Company Stores:
+
-
 
+
-
'''Stewart Haas'''
+
-
 
+
-
AB25: $0.192 net
+
-
MOQ: 2500
+
-
Charges:
+
-
Signature Peppermints only. Minimum of 2500 units and in increments of 2500 units.
+
-
 
+
-
ST02: $0.75 net
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
PMC04: $0.51 net
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
GP01: $0.63 net
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
LB0: $0.40 net
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
HS02: $0.56 net
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
HSPEN15: $0.63 net
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
Chocolate2: $0.89 net
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
ZB S PMC04: $0.99 net
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
'''UNC Charlotte'''
+
-
 
+
-
AB25: $0.192 net
+
-
MOQ: 2500
+
-
Charges:
+
-
Signature Peppermints only. Minimum of 2500 units and in increments of 2500 units.
+
-
 
+
-
ST02: $0.75 net
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
PMC04: $0.51 net
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
GP01: $0.63 net
+
-
MOQ: 250
+
-
Charges:
+
-
 
+
-
 
+
-
LB0: $0.40 net
+
-
MOQ: 250
+
-
Charges:
+
 +
$16.00net setup charges on Item# 845, 855, 5950,3031 & 307 - no charge repeat setup
-
HS02: $0.56 net
 
-
MOQ: 250
 
-
Charges:
 
 +
'''DARDEN ONLY''' ---GREG SINGLETON ORDERS   
-
HSPEN15: $0.63 net
+
Item # 647
-
MOQ: 250
+
-
Charges:
+
 +
$.175 per pen + $.025 for special packaging = $.20 per pen or $5.00 per pack of 25.
-
Chocolate2: $0.89 net
 
-
MOQ: 250
 
-
Charges:
 
 +
'''BOB SOUTHARD ORDERS'''
-
ZB S PMC04: $0.99 net
+
Setup Fees waived on hard goods for programs/special orders at $500+
-
MOQ: 250
+
-
Charges:
+
 +
'''program code of GCOP73811'''  Blank Item# 800 $0.21net each
-
'''== ADMINTS NOTES: =='''
 
-
'''Standing Ovations'''
 
-
Trade Name Info:
+
'''SPECIAL WALMART PROGRAM PRICING(FOR WALMART ONLY)'''
-
ASI Credit - 2/25/2013
+
Includes 1 color imprint and setups waived.  To apply UPC labels $.10 net per piece
-
Exec/Title: Robert Eisenshtat/President
+
-
Other Exec: Fania Montenegro/Manager, Larry Eisenshtat/Sales Rep, Don Nichols/Sales Rep
+
-
Misc Notes:
+
5790    5.99NET
-
Special Pricing:
+
6962    1.52NET
-
EQP
 
-
Company Stores:
+
'''#0AMZNGOTMBLR'''
 +
pricing is $3.55 + $4.50 run charge MegaBrite
-
'''== ADMINTS NOTES: =='''DBA Stigmare, Inc
+
No additional run charges or setups
-
Trade Name Info:
 
-
Misc Notes:OK TO ADD PER FRED
+
'''CKFA(Chick fil A) PRICING'''
-
Special Pricing:
+
ITEM 4000 $0.75 net each, $0.05 net special pack
-
Company Stores:
+
ITEM 55901 $0.47 net, $0.25 special pack
 +
ITEM 7125 $1.97 net each, $0.25 special pack, Protective packaging $8.00 per 36
 +
ITEM 31 $0.69 net each, setup $48 net
-
'''== ADMINTS NOTES: =='''
+
ITEM 3071 $1.07 net each
-
Trade Name Info:
 
-
Misc Notes:
 
-
asi credit: 2/7
+
'''These stickers do not have a repeat set up .'''
-
Exec/Title: Ted Johnson/President
+
Sheets of adhesive stickers: 9198, 9213, 9210 
-
Other Exec: Lainie Laskowitz/Manager, Lourdes Wendel/Manager, Jade Chun/VP, John Flores/
+
Removable sticker sheet, 9201, 9209, 9196, 9208
-
Special Pricing:
 
-
Lucrazon Company Store:
 
-
EQP plus waived reorder setup fees on EXACT repeats on ST02 with Sig Pepp, GP01 and PMC04.
 
-
Look at pricing 3 months after first order to see if pricing needs to be modified - 02/11/2014
 
-
Company Stores:
+
_______________________________________________________________________________________________

Current revision

HALO

Orders & art go to: sparente@hitpromo.net

Order Entry/On Hold Questions go to: skory@hitpromo.net

Art Questions go to: kgomez@hitpromo.net


ALL ORDERS MUST HAVE EMAIL UPDATES SENT TO: ACKNOWLEDGEMENTS@HALO.COM - IT ONLY NEEDS TO BE SENT TO THIS EMAIL ADDRESS


HALO'S 2025 PROGRAM

            • ALL PROGRAM ORDERS******

Any PO that says program order has no charge setup, no charge LTM, half of first column is the MOQ. PMS charge is $40.00 net per color.

HALO PERKS:

1) End Quantity Pricing on the Hit Promotional Line Exception: all overseas orders & where excluded on our website

2) No Charge Random Samples (within reason) for anything under $20.00 sell. Anything over $20.00 is at first column pricing. Brand name Products are at EQP. Shipping charges apply.

3) Free Spec Samples (within reason – up to 2 color imprint) for anything under $20.00 sell. Anything over $20.00 is at first column pricing. Brand name products are excluded. Shipping charges apply.

4) Free Pre-Production Proof. Brand name products are excluded. Shipping Next Day Air on Hit, included.

5) No charge proofs

6) 3-5 day production after proof approval on bags, portfolios and pens (1 color imprint/1 location). One day service is available on the majority of our product line (see attached One Day Program) at $50.00 (G) per item.

7) No reorder setup charge(for all decoration including 4CP). This is valid as long as we have the art on file from the previous order. Except for products we do not print in house. You can find these items in the Hit catalog under FOB – if there is no FOB then that item is done in house).

8) Personal Sales Advertising (Self Promo) Pricing EQP less 20% ½ Setup Charge ½ First Catalog Quantity as a minimum

9) EQP price is extended on LTM orders with the LTM fee of $40.00 net

10) ALL YOUTH APPAREL- CPSIA imprint is to be on the optional imprint location with the additional run charge added to the PO. No exceptions with format to be: Halo Branded Solutions– PO# – date art is finalized – i.e, Halo Branded Solutions – 6985238 – 2/14/25

DRINKWARE---HALO does not adhere to case quantity on drink ware outside of ceramics, glass and WHSE 30 items.

SPECIAL PACK for polybags is .05 net per item, larger items may cost more unless quoted otherwise.

      • 'SHIPPING REFERENCE NUMBERS', ALL POS MUST BE ENTERED WITH THE SUPPLIED REFERENCE NUMBER WHERE AVAILABLE, IF THERE IS NOT A SPECIFIC REFERENCE NUMBER

REQUESTED IT IS OK TO USE PO # AND HIT ORDER # *** ________________________________________________________________________________________________________________________________________________________________________________________

'***2025 BEST SELLER PROGRAM PRICING(EFFECTIVE 1/1/25-12/31/25)***' '''''''***USE EQP PRICING IF IT IS BETTER THAN THE BEST SELLER PRICING***'''''''''' See **

  1. 34 - $0.39net - $25.00net setup
  2. 195 - $0.62net - $25.00net setup
  3. 3031 - $0.99net - $25.00net setup **EQP Price of .954 OK
  4. 3051 - $1.77net - $25.00net setup
  5. 3071 - $1.07net - $25.00net setup
  6. 5392 - $6.58net - $25.00net setup
  7. 5706 - $5.75net - $25.00net setup **EQP price of 5.51 OK
  8. 5790 - $5.99net - $25.00net setup **EQP price of 5.51 OK
  9. 6073 - $1.85net - $25.00net setup
  10. 6223 - $1.01net - $25.00net(excludes Tortoise and Woodtone colors)
  11. 6962 - $1.52net - $25.00net setup
  12. 7025 - $5.60net - $25.00net setup
  13. 7050 - $14.99net - $25.00net setup(excludes Camo color)
  14. 7124 - $0.96net - $25.00net setup
  15. 7270 - $0.60net - $25.00net setup
  16. 9198 - Excluded from EQP, $25.00 net setup
  17. 30117 - $3.10net - $25.00net setup
  18. 50035 - $9.20net - $25.00net setup


Normal run charges apply (ie. additional colors or imprint locations)

$25.00 net setup(for each color or location - excluding 4 color process)UP TO 2 COLORS

Self Promo for Best Sellers are EQP less 20%, setup ½ first column, minimum ½ first quantity _________________________________________________________________________________________________________________________________________________________________________________________________-

CUSTOMER GETS UP TO 8000 STITCHES ON CAPS/VISORS (ANYTHING THAT STATES 7000 STITCHES THEY GET 8000 STITCHES) AND 5000 ON BAGS, ROBES OR ANYTHING THAT STATES 5000 STITCHES


      • ALL EMBROIDERY ORDERS FOR MICKEY COCHRAN RECEIVES 10,000 STITCHES AT NO CHARGE PER JIM HEURUNG***


***only $25.00 net set-up charges for ACE COOP PROGRAMS - ACE HARDWARE LOGO**** (2023)

      • NO RESTOCK FEES on blank goods, exception is large orders (see Jim H) and apparel which is subject to a 15% restock fee******


NO CHARGE FOR RUSHES EFFECTIVE 11/13/2024-1/31/2025


'***ALL 2025 HALO PROGRAM ORDERS***'

  1. 1 EQP Pricing
  2. 2 No setups or reorder charges for up to 2c
  3. 3 ½ First Quantity as a minimum with no LTM
  4. 4 Product must be produced in house (no FOB Zip code on website). Regular pricing, setups, minimums apply when a FOB zip code is listed.
  5. 5 Regular pricing, setups, minimums apply for those products that are excluded from EQP pricing.
  6. 6 Kits are excluded from Special Program Pricing and are quoted separately.
  7. 7 Apparel is excluded.
  8. 8 PMS price is $40.00 net per color

Any PO that says program order has no charge setup, no charge LTM, half of first column is the MOQ. PMS charge is $40.00 net per color.


PO w/o W & WS prefix = Program Orders

N/C LTM on 1/2 1st column

N/C Setups - Up to 2 colors

N/C PMS Match

N/C Tape Charges

N/C Reorder Setup - Up to 2 colors


Verizon Orders for Sophia Dentice orders

1. Kitting: No kitting fees will be charged if using Hit Products. (non-Hit products will be quoted accordingly)

2. Drop Ship / Fulfilment Fee: $2.50 per location, unless oversized boxes are needed.


'*** AT&T PROGRAM ORDERS***'

No Charge PMS Match

$16.00net setup charges on Item# 845, 855, 5950,3031 & 307 - no charge repeat setup


DARDEN ONLY ---GREG SINGLETON ORDERS

Item # 647

$.175 per pen + $.025 for special packaging = $.20 per pen or $5.00 per pack of 25.


BOB SOUTHARD ORDERS

Setup Fees waived on hard goods for programs/special orders at $500+


program code of GCOP73811 Blank Item# 800 $0.21net each


SPECIAL WALMART PROGRAM PRICING(FOR WALMART ONLY)

Includes 1 color imprint and setups waived. To apply UPC labels $.10 net per piece

5790 5.99NET

6962 1.52NET


#0AMZNGOTMBLR

pricing is $3.55 + $4.50 run charge MegaBrite

No additional run charges or setups


CKFA(Chick fil A) PRICING

ITEM 4000 $0.75 net each, $0.05 net special pack

ITEM 55901 $0.47 net, $0.25 special pack

ITEM 7125 $1.97 net each, $0.25 special pack, Protective packaging $8.00 per 36

ITEM 31 $0.69 net each, setup $48 net

ITEM 3071 $1.07 net each


These stickers do not have a repeat set up .

Sheets of adhesive stickers: 9198, 9213, 9210 Removable sticker sheet, 9201, 9209, 9196, 9208


_______________________________________________________________________________________________

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