174968

From Customer Business Rules

Revision as of 20:36, 30 October 2019 (view source) Dperkins (Talk | contribs) ← Older edit		Current revision (17:47, 10 March 2025) (view source) Mrmiller (Talk | contribs)
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-	*2019 Biz Rules	+	*2025 Biz Rules
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		+	* OSR is now ANGIE CURRELL
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		+
	Applicable for [[179024]] also		Applicable for [[179024]] also
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	NO PROOF CHARGES		NO PROOF CHARGES
-	No LESS THAN MIN FEE's	+	anything less that 1st column qty, would require a $40.00 LTM fee and 1st column pricing
		+
		+	must order full case qty on drinkware as noted
	NO TAPE CHARGES		NO TAPE CHARGES
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	Repeat Setups Waived		Repeat Setups Waived
-	CUSTOMER CAN ORDER HALF OF MOQ ON APPAREL PER SCOTT LEONARD.

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Current revision

• 2025 Biz Rules

• OSR is now ANGIE CURRELL

Applicable for 179024 also

NO PMS MATCH CHARGES

NO PROOF CHARGES

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

must order full case qty on drinkware as noted

NO TAPE CHARGES

Repeat Setups Waived

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== ADMINTS NOTES: ==

Trade Name Info:

A/P Laura laura.a@printglobe.com send inv to accounting@printglobe.com

Misc Notes:

Vendor meeting 10/15 EQP POWER MEET SCOTTSDALE 2013 asi- 5/04/12

EQP all products (ab25 starts at 2500)

Was told by Glen not to make outbound calls. Should service inbound. JG

Special Pricing:

EQP 2013 REBATE

$0 - $25K = 1%

$25K - $50K = 2%

$50K - $100K = 2.5%

$100K + = 3%

Company Stores:

.