179160

From Customer Business Rules

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-	Standard Register  (Taylor Communications)	+	UPDATED for 2024
-	Orders & art go to: sparente@hitpromo.net	+	Taylor Communications - (Standard Register)
-	Order Entry/On Hold Questions go to: aloose@hitpromo.net	+	Updated 1/27/2023 by Emmanuel Jacob
-	'''$25.00 net setup for all items including DigiBrite and Kits (per item, one color/one location only) - Excludes 4CP	+	**CORRECT ACCT NUMBER IS 179160**''''''
-	All setups waived on order over value $ 500.00(excludes 4CP set up)    ***   Apparel $ 15.00 net per color	+
-		+	'''DO NOT PROCESS ORDERS/SAMPLES WITHOUT CUSTOMER PROVIDED PO#'''
-	'''STANDARD REGISTER'S 2017 PROGRAM'''	+
-	1) End Quantity Pricing on the Hit Promotional Line	+	**Approved for ONE DAY RUSH**
-	Exception: all overseas orders	+
-	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.
-	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.	+	Orders & Art go to: orders@hitpromo.net/hitart@hitpromo.net
-	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.	+	Pricing Questions go to: Emmanuel Jacob (ejacob@hitpromo.net)or Bill Sarno (bsarno@hitpromo.net)
-	5) No charge proofs	+	Order Entry/On Hold Questions go to: Brenda Hall
-	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.	+	Accounting/Invoicing Questions go to George Litt (glitt@hitpromo.net)
-	7) No repeat setup charge if done in within 12 months (up to 2 color imprint).  Except for products with FOB zip codes on our website.	+	'''no proofs for Security finance orders'''
-	8) PSA Pricing (Self Promotion)  EQP less 50% ½ Setup Charge  ½ First Catalog Quantity as a minimum	+	**Approved for Jade Green (Item #8000) for Nova Care apparel orders** (Emmanuel, Doug and Lori e-mail from 11/11/2021)
		+
		+	Pricing: EQP minus 3%*
		+	• Exceptions: *The following items are not EQP eligible:
		+	o Overseas items listed on our website; they will state not eligible for EQP on the page
		+	o Calendars (Beacon calendars currently offered at Hit).
		+	o Magnets and Bumper Stickers = 10% off column pricing (Admints)
		+	o AB25 = EQP is offered at 2500 units (Admints)
		+	Set Ups: Charges per catalog
		+	• NO charge for repeat orders
		+	Less Than Minimum (LTM): Orders under advertised MOQ = $20.00 net
-	9) Free tape charges	+	**Setup Costs: Waived on REPEAT orders only where we still have the previous artwork on file. Full setups apply for outsourced and new orders**
-	10) No charge for PMS color matches	+	PMS Match: NO charge
		+	Tape: NO charge on 48 piece and above
		+	Proofs: NO charge for 1st proof
-	11) APPAREL---$15.00 set up on t-shirts (per color)/MOQ 48 pcs T-Shirts	+	Run/Color: NO charge for 1st color change. 2nd change will be charged (this is not a run charge, but a change of imprint color)
		+	Third Party Shipper/Handling: NO charge
		+	• All drinkware/ceramics orders are to ship UPS
		+	Self-promo: EQP less 20% at half first column quantity
		+	Sales Development Funds:  $10,000 total
		+	________________________________________________________________________________________________
		+	Apparel
		+	Pricing: EQP on apparel and 48 min on T-shirts
		+	• All YOUTH APPAREL is to have the CPSIA compliance information imprinted on the inside back bottom of shirt. Add $0.28 net
-	'''== ADMINTS NOTES: =='''	+	Tape: All caps can be ordered at 48 pieces with a free tape
		+	__________________________________________________________________________________________________
-	Trade Name Info:	+	PRICE CHANGES
-	Workflowone / Standrad Register now DBA Taylor Communications	+
-	PO’s will come over as Taylor Communications	+
-	Please scroll for programs:	+	** REQUESTS FOR PRICE INCREASES, PENALTY CHARGES, ADDITIONAL SURCHARGES AND/OR ADDITIONAL CHARGES MUST BE PROVIDED TO COMPANY AT A MINIMUM OF THIRTY (30) DAYS BEFORE THE EFFECTIVE DATE OF THE CHANGE, EXCEPT IN THE CASE OF TARIFF RELATED PRICE INCREASES, WHICH FOR THE AVOIDANCE OF DOUBT WILL NOT APPLY TO ACCEPTED PURCHASE ORDERS.
-	3 day production avail on products from custom flyer 2013 -see montie	+
-	ST02	+
-	LT01	+
-	SST15	+
-	ST03	+
-	SLT05	+
-	MTT25	+
-	MT24	+
-	HT26	+
-	SRWT31	+
-	CWT29	+
-	PMC04	+
-	PMD05	+
-	HPMC27	+
-	HTPMC26	+
-	RPMC25	+
-	HG MINTS	+
-	CR7/MR16	+
-	SGPT18	+
-	LGPT17	+
-	MPB10, SPB11 & LPB12	+
-	LBO	+
-	LB15	+
-	HSPEN15	+
-	HSPEN10	+
-	HS02	+
-	HS08	+
-	CCSH15	+
-	DF44	+
-	HSL02	+
-	SL02	+
-	SUN209	+
-	GP01	+
-	SPP20	+
-	LPP21	+
-	CC45	+
-	KISSES01	+
-	CHOCOLATE1	+
-	CHOCOLATE175	+
-	CHOCOLATE2	+
-	HERSHEY MINIS	+
-	HS005	+
-	several companies listed pls scroll	+
-		+
-		+
-		+
-		+
-		+
-		+
-	Misc Notes:	+
-	EQP                                      Preferred Vendor 2016	+
-	Per Brett can do 20k LB0 for CASH Money program in 5 Business days	+
-	EQP	+
-		+
-	Special Pricing:	+
-	eqp- NO setup fees - except AB25 product  Still honor EQP with LTM but chg $35 net fee	+
-		+
-		+
-		+
-		+
-		+
-	Company Stores:	+
-		+
-	Methodist Health:	+
-	LB15: $0.45 net	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	SL02: $1.248 net	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	CCHS15: $0.708 net	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	HSPEN15: $0.552 net	+
-	MOQ: 250	+
-	Charges:	+
-	Waive repeat setup fee on exact repeat.	+
-		+
-	Get 3 day production on all items listed provided PO and final art approval are in by 1PM Eastern.	+
-		+
-	CEVA- CASH MONEY, Speedy CASH, Rapid CASH	+
-	LB0: .30	+
-	MOQ: 250	+
-	Charges:	+
-	Minimum of 250 units per flavor	+
-		+
-	GP01: .708	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	Wipes30: .63	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	CCHS15: .552	+
-	MOQ: 25000	+
-	Charges:	+
-		+
-		+
-	hspen10: .52	+
-	MOQ: 25000	+
-	Charges:	+
-		+
-	do not charge setup for change of phone number	+
-		+
-	Waive repeat setup fee on exact repeat.	+
-		+
-	No copy change charge for flavor changes	+
-	.Per Brett can do 20k LB0 for CASH Money program in 5 Business days	+
-		+
-	Thompson Hine:	+
-	PMC04: $0.54 net	+
-	MOQ: 250	+
-	Charges:	+
-		+
-	Waive repeat setup fee on exact repeat.	+
-	3 day production no rush	+
-		+
-	Sentara/Optima:	+
-	LB0: .39	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	DF44: .57	+
-	MOQ: 250	+
-	Charges:	+
-	Sentara Program/Optima	+
-		+
-	re order setup no art changes WAIVED	+
-		+
-	Quest:	+
-	Wipes10Pack: .58	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	Wipes30: .60	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	HSPEN15: .51	+
-	MOQ: 250	+
-	Charges:	+
-	clear cap	+
-		+
-	HANSAN2AF: .912	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	HS02: .54	+
-	MOQ: 250	+
-	Charges:	+
-	price match	+
-		+
-	LB0: .37	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	SUNPEN15: .71	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	CCHS15: .56	+
-	MOQ: 250	+
-	Charges:	+
-	re order setup waived	+
-	3 day production on HSPEN15 no rush fee	+
-		+
-	Allina Health:	+
-	LB15: .462	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	LB15: .45	+
-	MOQ: 1000	+
-	Charges:	+
-		+
-	re order setup waived	+
-		+
-	Forest City:	+
-	ST02: .852	+
-	MOQ: 250	+
-	Charges:	+
-	signature peppermints	+
-	new art $48 net	+
-	re order setup waived	+
-	3 day production no rush fees catalog quantities only	+
-		+
-	Chicago Booth:	+
-	LB0: .396	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	HS02: .588	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	Puzz-Mint-Tin: 2.79	+
-	MOQ: 240	+
-	Charges:	+
-		+
-		+
-	PMC04: .54	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	ST02: .852	+
-	MOQ: 250	+
-	Charges:	+
-	1st tier candy	+
-		+
-	HSPEN15: .57	+
-	MOQ: 250	+
-	Charges:	+
-	clear cap	+
-		+
-	GP01: .66	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	ZB DF LB0: 1.39	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	SSCJ10: 5.85	+
-	MOQ: 250	+
-	Charges:	+
-	Hershey kisses	+
-		+
-	SRWT31: 2.91	+
-	MOQ: 250	+
-	Charges:	+
-	printed mints	+
-		+
-	IW-Mints: 43.55	+
-	MOQ: 5	+
-	Charges:	+
-	butter mints	+
-		+
-	GT1-A: 13.05	+
-	MOQ: 25	+
-	Charges:	+
-	Mixed nuts, pistachios and cashews	+
-		+
-	GT2-E: 16.56	+
-	MOQ: 25	+
-	Charges:	+
-	Chocolate covered pretzels	+
-		+
-	GT2-G: 11.10	+
-	MOQ: 25	+
-	Charges:	+
-	cookies	+
-		+
-	Ab25: .222	+
-	MOQ: 2500	+
-	Charges:	+
-	re order setup waived	+
-	3  day production on all products except the AB25 and Puz Mint tin	+
-	up to 2,000 units	+
-		+
-	St. Luke:	+
-	HSPEN15: .51	+
-	MOQ: 10000	+
-	Charges:	+
-	clear cap	+
-		+
-	HSPEN15: .552	+
-	MOQ: 5000	+
-	Charges:	+
-	clear cap	+
-		+
-	HSPEN15 - See notes	+
-	re order setup waived	+
-	normal cap color charge for HSPEN15	+
-	2500 CLEAR LABEL OK 2500 MIN. NO CHARGE	+
-		+
-	Health First:	+
-	HSPEN15: .594	+
-	MOQ: 5000	+
-	Charges:	+
-	green cap	+
-		+
-	HSPEN15: .574	+
-	MOQ: 10000	+
-	Charges:	+
-	green cap	+
-		+
-	HSPEN15: .51	+
-	MOQ: 20000	+
-	Charges:	+
-	green cap	+
-	Re order setup waived	+
-		+
-	LB0 - 2500 @.396	+
-	5k @.384 net	+
-	10k .36 net	+
-	20k .34 net	+
-	Re order setup waived	+
-	new art setup $36. net	+
-		+
-	Alfa Insurance:	+
-	LB0: .396	+
-	MOQ: 250	+
-	Charges:	+
-	re order setup waived	+
-		+
-	UPMC:	+
-	lbo: .396	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	lb0: .38	+
-	MOQ: 5000	+
-	Charges:	+
-		+
-		+
-	HS01: .52	+
-	MOQ: 5000	+
-	Charges:	+
-		+
-		+
-	hs005: .51	+
-	MOQ: 250	+
-	Charges:	+
-	re order setup waived	+
-	3 day production no rush fees - cat. quantities	+
-		+
-	Cornerstone Health:	+
-	LB0: .396	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	lb15: .462	+
-	MOQ: 250	+
-	Charges:	+
-	re order setup waived	+
-		+
-	HSA Bank:	+
-	LB0: .35	+
-	MOQ: 20000	+
-	Charges:	+
-		+
-		+
-	SL02: 1.284	+
-	MOQ: 250	+
-	Charges:	+
-	re order setup waived	+
-	polybag into 50’s .60 net per bag	+
-		+
-	Fred Meyer:	+
-	LB0: .396	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	lb0: .35	+
-	MOQ: 10000	+
-	Charges:	+
-	re order setup waived	+
-		+
-	MD Anderson:	+
-	irpen15: .534	+
-	MOQ: 3000	+
-	Charges:	+
-	RED Cap - per Fred we can do this Price matching Tekweld	+
-	re order setup waived	+
-	new art setup $36. net	+
-		+
-	Cooper Health:	+
-	LB0: .38	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	lb15: .45	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	HSPEN15: .55	+
-	MOQ: 250	+
-	Charges:	+
-	clear cap	+
-		+
-	HSPEN15: .59	+
-	MOQ: 250	+
-	Charges:	+
-	red cap	+
-		+
-	CCHS15: .71	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	hs02: .59	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	Wipes10Pack: .58	+
-	MOQ: 250	+
-	Charges:	+
-		+
-		+
-	wipes30: .60	+
-	MOQ: 250	+
-	Charges:	+
-		+
-	Re order setup waived	+
-	3 day production no rush fees - catalog quantities	+
-		+
-	Zoetis:	+
-	1 day turn PO w/waive of proof by 12pm eastern	+
-	ST02, SST15, PMC04, RPMC25, LB0, LB15, SUN209, HSPEN15, HS02, HS01, HSPEN10, Stainstick	+
-	catalog quantities only	+
-		+
-	John Mansville:	+
-	LB0 .384 net	+
-	3 day production no rush fees - PO w/waive of proof by 12pm eastern - order can ship 3rd business day	+
-	reorder setup fee waived	+
-		+
-		+
-	ALFA INSURANCE	+
-	LB0  .396 Net  Reorder setup: WAIVED	+
-		+
-	Philadelphia Insurance:	+
-	LB0 @ .396 net	+
-	re order setup waived	+

---

Current revision

UPDATED for 2024

Taylor Communications - (Standard Register)

Updated 1/27/2023 by Emmanuel Jacob

**CORRECT ACCT NUMBER IS 179160**'

DO NOT PROCESS ORDERS/SAMPLES WITHOUT CUSTOMER PROVIDED PO#

• • Approved for ONE DAY RUSH**

Orders & Art go to: orders@hitpromo.net/hitart@hitpromo.net

Pricing Questions go to: Emmanuel Jacob (ejacob@hitpromo.net)or Bill Sarno (bsarno@hitpromo.net)

Order Entry/On Hold Questions go to: Brenda Hall

Accounting/Invoicing Questions go to George Litt (glitt@hitpromo.net)

no proofs for Security finance orders

• • Approved for Jade Green (Item #8000) for Nova Care apparel orders** (Emmanuel, Doug and Lori e-mail from 11/11/2021)

  Pricing:  EQP minus 3%* 

• Exceptions: *The following items are not EQP eligible: o Overseas items listed on our website; they will state not eligible for EQP on the page o Calendars (Beacon calendars currently offered at Hit). o Magnets and Bumper Stickers = 10% off column pricing (Admints) o AB25 = EQP is offered at 2500 units (Admints) Set Ups: Charges per catalog • NO charge for repeat orders Less Than Minimum (LTM): Orders under advertised MOQ = $20.00 net

• • Setup Costs: Waived on REPEAT orders only where we still have the previous artwork on file. Full setups apply for outsourced and new orders**

PMS Match: NO charge Tape: NO charge on 48 piece and above Proofs: NO charge for 1st proof

Run/Color: NO charge for 1st color change. 2nd change will be charged (this is not a run charge, but a change of imprint color)

Third Party Shipper/Handling: NO charge • All drinkware/ceramics orders are to ship UPS Self-promo: EQP less 20% at half first column quantity

Sales Development Funds: $10,000 total ________________________________________________________________________________________________ Apparel

Pricing: EQP on apparel and 48 min on T-shirts • All YOUTH APPAREL is to have the CPSIA compliance information imprinted on the inside back bottom of shirt. Add $0.28 net

Tape: All caps can be ordered at 48 pieces with a free tape __________________________________________________________________________________________________

PRICE CHANGES

• • REQUESTS FOR PRICE INCREASES, PENALTY CHARGES, ADDITIONAL SURCHARGES AND/OR ADDITIONAL CHARGES MUST BE PROVIDED TO COMPANY AT A MINIMUM OF THIRTY (30) DAYS BEFORE THE EFFECTIVE DATE OF THE CHANGE, EXCEPT IN THE CASE OF TARIFF RELATED PRICE INCREASES, WHICH FOR THE AVOIDANCE OF DOUBT WILL NOT APPLY TO ACCEPTED PURCHASE ORDERS.