149321

From Customer Business Rules

(Difference between revisions)
Jump to: navigation, search
Current revision (15:21, 23 February 2023) (view source)
 
(15 intermediate revisions not shown.)
Line 1: Line 1:
-
Any questions please contact swojciechowski@hitpromo.net
+
Any questions please contact avail@hitpromo.net
 +
 
 +
****
 +
ORDER ENTRY - ALL ORDERS MUST HAVE AN EMAIL PROOF ADDED TO THEM
 +
 
 +
EVEN IF THE PURCHASE ORDER DOES NOT REQUEST ONE
 +
!!!
 +
****
 +
 
 +
 
 +
 
 +
 
*EQP
*EQP
Line 8: Line 19:
*NO CHARGE SPEC SAMPLES
*NO CHARGE SPEC SAMPLES
 +
 +
*NO CHARGE PRE PROS
* ALL ORDER MUST HAVE EMAIL PROOFS  
* ALL ORDER MUST HAVE EMAIL PROOFS  
Line 15: Line 28:
*No PMS color match Charge
*No PMS color match Charge
-
*All the order Must have a top note box added stating MUST HAVE 2 LABELS PER BOX before shipping
+
 
 +
 
 +
 
 +
 
 +
All others ship with UPS
Line 32: Line 49:
-
Good thru 2017
+
 
 +
 
 +
 
 +
 
 +
 
 +
 
 +
 
 +
 
 +
 
 +
FOR CREDIT
 +
 
 +
Can do short pay on invoices but HAVE to email Shelly the confirmation on the dollar amount.
 +
 
 +
Shelly.Blancett@Imageseller.com
Line 51: Line 81:
Special Pricing:cust wants all invoices mailed  to imageseller llc
Special Pricing:cust wants all invoices mailed  to imageseller llc
-
1855 Blake st ste 201 Denver co 80202
+
 
EQP on all products
EQP on all products
No longer have Soco Lime acct
No longer have Soco Lime acct
 +
 +
Freight discounts:
 +
 +
Next Day Air:                      30%
 +
Second Day Air                    30%                         
 +
Three Day Air                      30%
 +
Commercial Ground:          30%
 +

Current revision

Any questions please contact avail@hitpromo.net

ORDER ENTRY - ALL ORDERS MUST HAVE AN EMAIL PROOF ADDED TO THEM

EVEN IF THE PURCHASE ORDER DOES NOT REQUEST ONE !!!



  • EQP
  • $16 net set up on Screen and Pad Print and on Digibright
  • NO CHARGE PROOFS
  • NO CHARGE SPEC SAMPLES
  • NO CHARGE PRE PROS
  • ALL ORDER MUST HAVE EMAIL PROOFS
  • No Repeat Set Up Charges
  • No PMS color match Charge



All others ship with UPS


EVERY ImageSeller order that is large enough for an LTL must be billed to the correct party (see below).

Bill to:

Brown-Forman

Attn: Traffic Department

PO Box 1080

Louisville, KY 40201







FOR CREDIT

Can do short pay on invoices but HAVE to email Shelly the confirmation on the dollar amount.

Shelly.Blancett@Imageseller.com


== ADMINTS NOTES: ==

Trade Name Info: ASI:4/22/2013 Exec/Title: Lee Wandling/President Other Exec: Aubrie Bezek/


Misc Notes: Vendor meeting 7/10 we did a job for positive impressions (jim doyle) for chambord raz mint tins - he sold them to imageseller

Summer Hours: Office closed @ 2:00 PM EST


Special Pricing:cust wants all invoices mailed to imageseller llc


EQP on all products

No longer have Soco Lime acct

Freight discounts:

Next Day Air: 30% Second Day Air 30% Three Day Air 30% Commercial Ground: 30%



Company Stores:

Caramel Comfort: LB0: 0.42 MOQ: 250 Charges:Setup Fee $52.00 Net for any new artwork. Waive repeat setup fee for exact artwork

Personal tools