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From Customer Business Rules
Current revision (14:21, 29 August 2025) (view source) |
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| - | + | Summit Group MD - | |
| + | Account cannot order Powerstick Items from HIT: 2690, 2692, 2693, 2694, 2695, 2696, 2697, 2698, 2699*** | ||
| + | Handling fees will remain waived for 2025 | ||
| + | Polybag charge $0.35 | ||
| + | |||
| + | Send Order Acknowledgements and Tracking to the email address on the PO | ||
| + | When Shipping Ceramics via LTL - they MUST be packed in protective packing - $8/net per box | ||
| + | 1. n/c on all paper proofs | ||
| + | 2. n/c embroidery tape charge | ||
| + | 3. n/c repeat setups Subcontract items are excluded | ||
| + | 4. n/c pms match | ||
| + | 5. n/c ink change or thread change | ||
| + | 6. n/c product proofs | ||
| + | 7. ½ 1st column at EQP with LTM charge | ||
| + | 8. n/c flavor change for LB0 | ||
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| - | + | BIZ RULES: EQP Excludes some subcontracted items, refer to website for EQP exclusions | |
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| + | • No 3rd Party Freight charges | ||
| + | • Exact Qty no charge (when requested) | ||
| + | • No proof charges | ||
| + | • No charge samples *Exception higher end items need to be approved* | ||
| + | • LTM offered with EQP plus LTM charge $40 net | ||
| + | • One color setup fee waived for orders over $500, prefer to be on Hit template, must state Peernet Benefit on PO | ||
| + | • No repeat set-up charges *Exceptions Contracted items* | ||
| + | • No PMS match charges | ||
| + | • No charge Spec Samples – work with local rep for no charge or discounted samples | ||
| + | • No charge random samples under $10, discuss higher priced items with local rep | ||
| + | • $5 drop ship fee | ||
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| + | Shipping instructions: | ||
| + | -Summit's PO# must be referenced on ALL freight documents. | ||
| + | -A Packing List must be included with each shipment. | ||
| + | -ALWAYS enter ship method as TBA | ||
| + | if under 375 lbs ship UPS Ground on account number 620551. | ||
| + | -If a Third Party shipper account is provided, please use this information. | ||
| + | |||
| + | == ADMINTS NOTES: == | ||
| + | Trade Name Info: | ||
Misc Notes: | Misc Notes: | ||
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Current revision
2025
Summit Group MD - Account cannot order Powerstick Items from HIT: 2690, 2692, 2693, 2694, 2695, 2696, 2697, 2698, 2699*** Handling fees will remain waived for 2025 Polybag charge $0.35
Send Order Acknowledgements and Tracking to the email address on the PO When Shipping Ceramics via LTL - they MUST be packed in protective packing - $8/net per box 1. n/c on all paper proofs 2. n/c embroidery tape charge 3. n/c repeat setups Subcontract items are excluded 4. n/c pms match 5. n/c ink change or thread change 6. n/c product proofs 7. ½ 1st column at EQP with LTM charge 8. n/c flavor change for LB0
BIZ RULES: EQP Excludes some subcontracted items, refer to website for EQP exclusions
• No 3rd Party Freight charges • Exact Qty no charge (when requested) • No proof charges • No charge samples *Exception higher end items need to be approved* • LTM offered with EQP plus LTM charge $40 net • One color setup fee waived for orders over $500, prefer to be on Hit template, must state Peernet Benefit on PO • No repeat set-up charges *Exceptions Contracted items* • No PMS match charges • No charge Spec Samples – work with local rep for no charge or discounted samples • No charge random samples under $10, discuss higher priced items with local rep • $5 drop ship fee
Shipping instructions:
-Summit's PO# must be referenced on ALL freight documents. -A Packing List must be included with each shipment. -ALWAYS enter ship method as TBA
if under 375 lbs ship UPS Ground on account number 620551.
-If a Third Party shipper account is provided, please use this information.
ADMINTS NOTES:
Trade Name Info: Misc Notes:
