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From Customer Business Rules

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*n/c proofs
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Orders & art go to: sparente@hitpromo.net
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*n/c handling
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*n/c color match
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*no overs/unders
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*n/c repeat setup on warehouse 10 items
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*drop ship charge $5 per address
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=2018 co-op=
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Order Entry/On Hold Questions go to: skory@hitpromo.net
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*item 7740 - no charge repeat setup
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=2018 program code PR-TABLE, quote 183526=
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Art Questions go to: kgomez@hitpromo.net
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*2715 - $17.994 net each, no charge repeat setup
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=2018 program code PR-SRJS, quote 183527=
 
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*9445 - $1.89 net each, no charge repeat setup
 
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*4000 - $0.594 net each, no charge repeat setup
 
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*200 - $0.99 net each, no charge repeat setup
 
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=2018 program code PR-MOD, quote 183530=
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'''ALL ORDERS MUST HAVE EMAIL UPDATES SENT TO: ACKNOWLEDGEMENTS@HALO.COM''' - IT ONLY NEEDS TO BE SENT TO THIS EMAIL ADDRESS
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*750 - $0.63 net each, no charge repeat setup
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=2018 program code PR-TRIDENT, QUOTE 183531=
 
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*507 - $1.194 net each, no charge repeat setup
 
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*300 - $0.654 net each, no charge repeat setup
 
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=2018 program code PR-AMAZON18, QUOTE 183532=
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'''HALO'S 2025 PROGRAM'''
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*5808 - QTY 48-576 $2.514 net each/QTY: 600-1500 $2.487 net each. $32.00 net setup per color per side (1 color on 1 location, Please add $0.24 for each additional color/location, no charge repeat setup)
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=2018 program code PR-TDAF18, Quote 183533=
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******ALL PROGRAM ORDERS****** Any PO that says program order has no charge setup, no charge LTM, half of first column is the MOQ.  
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*3333 - $0.414 net each, BLANKS.  $0.35 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.
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*3074 - $0.414 net each, BLANKS.  $0.35 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.
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*6109 - $1.161 net each, BLANKS.  $0.35 net to Shrink wrap in groups of 6. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.
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*4000 - $0.553 net each, BLANKS.  $0.35 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.
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*34 - $0.294 net, BLANKS. $0.35 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.
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*9060 - $0.780 net each, Label Applicator - CP1000. $0.25 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker. NO SETUP ON EXACT REORDERS.
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*6223 - $1.101 net each. EXCLUDES TOURTOISE AND  WOOD. BLANKS. $0.35 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.
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*5984 - $1.194 net each.  Please add $0.50 net to add the sharpie, card and sticker
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=2018 program code PR-AFRESH, quote 186121=
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1) End Quantity Pricing on the Hit Promotional Line
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*5899, $0.954 net each, $32 net setup, N/C Repeat Setups on exact reorders
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Exception: all overseas orders
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*6109, $1.194 net each, $32 net setup, N/C Repeat Setups on exact reorders
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*SPECIAL PACKAGING: Packing in kits of 4 pcs each: $0.35 per kit.  Applying SKU stickers to kit: $0.10 per kit. Adding 1 sharpie in kit: $0.10 per kit
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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.
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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.
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4) Free Pre-Production Proof.  Engel products are excluded.  Shipping NDA on Hit, included.
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== ADMINTS NOTES  : ==
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5) No charge proofs
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'''== ADMINTS NOTES: =='''
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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.
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'''''SUNRISE IDENTITY''
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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). 
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A-0000160
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8) PSA Pricing  EQP less 20%  ½ Setup Charge  ½ First Catalog Quantity as a minimum
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9) EQP price is extended on LTM orders with the LTM fee of $40.00 net
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www.sunriseid.com
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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
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ASI 339206
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'''DRINKWARE'''---HALO does not adhere to case quantity on drink ware outside of ceramics, glass and WHSE 30 items.
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PPAI 229351
 
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Trade Name Info:
 
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a/p jackie   
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'''***2025 BEST SELLER PROGRAM PRICING(EFFECTIVE 1/1/25-12/31/25)***'''''''''(USE EQP PRICING IF IT IS BETTER THAN THE BEST SELLER PRICING)'''
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Exec/Title: Mitch Mounger/CEO
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#34 - $0.39net - $25.00net setup
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#195 - $0.62net - $25.00net setup
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#3031 - $0.99net - $25.00net setup
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#3051 - $1.77net - $25.00net setup
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#3071 - $1.07net - $25.00net setup
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#5392 - $6.58net - $25.00net setup
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#5706 - $5.75net - $25.00net setup
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#5790 - $5.99net - $25.00net setup
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#6073 - $1.85net - $25.00net setup
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#6223 - $1.01net - $25.00net(excludes Tortoise and Woodtone colors)
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#6962 - $1.52net - $25.00net setup
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#7025 - $5.60net - $25.00net setup
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#7050 - $14.99net - $25.00net setup(excludes Camo color)
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#7124 - $0.96net - $25.00net setup
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#7270 - $0.60net - $25.00net setup
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#9198 -  Excluded from EQP, $25.00 net setup
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#30117 - $3.10net - $25.00net setup
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#50035 - $9.20net - $25.00net setup
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Other Exec: Ed Smoots/Director,
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Normal run charges apply (ie. additional colors or imprint locations)
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$25.00 net setup(for each color or location - excluding 4 color process)UP TO 2 COLORS
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Michael Schmidt/Buyer
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Self Promo for Best Sellers are EQP less 20%, setup ½ first column, minimum ½ first quantity
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Misc Notes:
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''''''***ALL 2025 HALO PROGRAM ORDERS***''''''
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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.
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EME Tampa 2012
 
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Rebate for 2015
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'''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'''
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50-100K = 2%
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100K + = 3%
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BIGGEST ACCOUNTS:
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TMobile
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Microsoft
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Amazon
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per copy of em from glen they have 60 day terms  6/7/13 updated
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email all invoices to
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apinvoices@sunriseid.com  ( 10/23/12)
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Special Pricing:
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EQP
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Free Spec Samples
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Re order setup waived
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Company Stores:
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Rebate for 2015
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50-100K = 2%
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100K + = 3%
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per Glen
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Current revision

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.

1) End Quantity Pricing on the Hit Promotional Line 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.

4) Free Pre-Production Proof. Engel products are excluded. Shipping NDA 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 no additional cost.

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) PSA 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.



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

  1. 34 - $0.39net - $25.00net setup
  2. 195 - $0.62net - $25.00net setup
  3. 3031 - $0.99net - $25.00net setup
  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
  8. 5790 - $5.99net - $25.00net setup
  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


'***ALL 2025 HALO 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.


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

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