185680

From Customer Business Rules

Revision as of 18:00, 11 May 2018 (view source) Mrmiller (Talk | contribs) ← Older edit		Current revision (15:59, 3 March 2025) (view source) Mrmiller (Talk | contribs)
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	Account is part of PeerNet.		Account is part of PeerNet.
		+
		+	*2025 Biz Rules
	No proof charges.		No proof charges.
-	Customer can order half the min qty, no ltm fee	+	anything less that 1st column qty, would require a $40.00 LTM fee and eqp pricing
-	No handling charges.	+	must order full case qty on drinkware as noted
		+
		+	'''do not bill handling charges'''
	no repeat setups		no repeat setups
		+
		+	** Program order POs noted w/quote PR-GPH24 are 16.00 set up (quote 438479)
	no charge setups on Citrix program orders		no charge setups on Citrix program orders
-	Account cannot order Powerstick Items from HIT: 2690, 2692, 2693, 2694, 2695, 2696, 2697, 2698, 2699.	+	5.00 drop ship fee
-		+
-	---------------------------------------------------------------------------------------------------------------	+
-		+
-	QUOTE 183657 - GOOD TIL END OF 2018 (PROGRAM REF PR-ZF 18	+
-		+
-	ITEM 2748      5.25 NET    32.00 SET UP (ONE COLOR, ONE LOCATION)	+
-		+
-	ITEM 1001      2.394 NET  32.00 SET UP (EMBROIDERY) INCLUDES UP TO 7K STITCHES	+
-		+
-	ITEM 9051      .594 NET    32.00 SET UP	+
-		+
-	ITEM 3374      .75 NET    32.00 SET UP (ON COLOR, ONE LOCATION)	+
-		+
-		+
-		+
-	QUOTE 196197 - GOOD UNTIL EOY 2018	+
-		+
-	61  @ .354 - NO S/U	+
-		+
-	191  @ .33 - NO S/U	+
-		+
-	196  @ .594  - NO S/U	+
-		+
-	225  @ .75  - NO S/U	+
-		+
-	227  @ .594  - NO S/U	+
-		+
-	2155  @ 1.494  - NO S/U	+
-		+
-	2600  @  .81 - NO S/U	+
-		+
-	2700  @ .894 - NO S/U	+
-		+
-	5896  @  1.074  - NO S/U	+
-		+
-	7156  @ 1.53 - NO S/U	+
-		+
-	8703 @ .294 - NO S/U	+
-		+
-	9043 @ .594  - NO S/U	+
-		+
-	9054 @ .75  - NO S/U	+
-		+
-	9059 @ .474 - NO S/U	+
-		+
-	9070  @  .474 - NO S/U	+
-		+
-	9463 @ .99 - NO S/U	+
-		+
-	TISSUE SLEEVE @ .90 N S/U	+
-		+
-		+
-		+
-		+
-	'''Special Pricing:'''	+
-		+
-	ITEM# 9070 - $0.378(NET)	+
-		+
-		+
-		+
-	ITEM# 9058 - $0.39(NET)	+
-		+
-	Item# 2716 - $13.50(net) & No Charge Setup	+
-		+
-	Item# 906 - $0.39(net) & $15.00 Setup	+
-		+
-	'''Items with no charge setups:'''	+
-		+
-	2741 Color Changing Speaker	+
-		+
-	2616 Credit Card Power Bank	+
-		+
-	6962 5x7 Journal Notebook	+
-		+
-	9463 Gel Beads Pack	+
-	5807 Gripper Bottle with Straw	+	2707 - blanks -  ok at .62 per Tyler Dunn, good til end of June 2024
-	2716 Round Bluetooth Speaker

---

Current revision

  185680               SHUMSKY ENTERPRISES INC

Account is part of PeerNet.

• 2025 Biz Rules

No proof charges.

anything less that 1st column qty, would require a $40.00 LTM fee and eqp pricing

must order full case qty on drinkware as noted

do not bill handling charges

no repeat setups

• • Program order POs noted w/quote PR-GPH24 are 16.00 set up (quote 438479)

no charge setups on Citrix program orders

5.00 drop ship fee

2707 - blanks - ok at .62 per Tyler Dunn, good til end of June 2024

---

== ADMINTS NOTES: ==

Trade Name Info:

Misc Notes:

Special Pricing: EQP

Company Stores: TIAA: PMC04: .54 MOQ: 250 Charges:

ZS3: .45 MOQ: 300 Charges: signature peppermints

TwistMints: .912 MOQ: 250 Charges: sugar free mints

LGPT17: 1.17 MOQ: 250 Charges: signature peppermints

ZBox Square: 1.80 MOQ: 250 Charges: signature peppermints

ZS5: .49 MOQ: 300 Charges: custom almonds provided to factory

zs7: .60 MOQ: 300 Charges: custom almonds provided to factory

zsw4: .62 MOQ: 300 Charges: custom almonds provided to factory re order setup waived for ZS products with custom almonds each order has to have printed date and lot number $24 net re order fee

CARESOURCE: ST02: .852 MOQ: 250 Charges: black tin -

HS02: .57 MOQ: 250 Charges: per Glen

LB0: .38 MOQ: 250 Charges:

LB15: .378 MOQ: 250 Charges:

HANSAN2AF: .798 MOQ: 250 Charges:

HS01: .498 MOQ: 250 Charges:

SLC01: 1.02 MOQ: 250 Charges:

SLC01: 1.00 MOQ: 5000 Charges:

Wipes30: .61 MOQ: 250 Charges:

PMC04: .54 MOQ: 250 Charges:

9059/HSPEN15: .55 - 9059 is the same as item HSPEN15 MOQ: 250 Charges: clear cap - price OK by Fred Initial setup fee of $26 net, waive repeat setup fee on exact repeat. pre production samples NO CHARGE Poly Bag Charge .60 net 9059/HSPEN15 poly bag into 10’s

48 Hour production on 9059/HSPEN15 and LB15 up to 5k units The PO MUST be submitted to us no later than 12pm EST with waived proof. The order will ship 2 days later. For example, if we receive the PO on Monday by noon, it will ship on Wednesday. There are NO exceptions to this. If we receive a PO at 12:01pm, they lose that entire day.

3 day production no rush fees up to 1k units 5 day production no rush fees for above 1k and up to 5k units

Citrix: PMC04: .54 MOQ: 250 Charges:

gp01: .642 MOQ: 250 Charges: re order setup waived

Hand Wipes2 @.786 net min. 250 Re order setup waived

Front Street: lb0: .42 MOQ: 250 Charges:

gp01: .708 MOQ: 250 Charges:

SRWT31: 2.91 MOQ: 250 Charges: printed mints re order setup waived except printed mints re order $24. net on Mint only

Bowen: PMC04: .57 MOQ: 125 Charges: NO LTM fee

TOOTHBRUSH: .588 MOQ: 125 Charges: no LTM fee re order setup waived LTM fees waived Per Glen no LTM fees - they switched the business to us

.