146300

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  146300 HELM INC (B ACCOUNT )  
+
  146300 HELM INC (A ACCOUNT ) Legacy Group since 2024 This is a Key Account at Hit
-
  email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.
+
  PO's can be submitting under the name IMPERIAL MARKETING these are to be entered under this account #146300.  
-
 
+
  PO's can be submitted under name Target Marketing Group these are to be entered under this account #146300.
-
* Key account rep here at HIT :For questions email: LMOORE@HITPROMO.NET  
+
  all PO's must have billing address 47911 Halyard Dr, Plymouth MI 48170
-
 
+
* Key account rep here at HIT :For questions email: CHARKER@HITPROMO.NET  
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  all orders must have email proof: EMAIL PROOF TO: PROOFAPPROVALS@HELM.COM 
+
finding Helm art go to Hits Public drive:: P-drive > Customer Service > LEANNA'S TEAM > HELM ART
*MASTER for logging in on this acct is Michelle Schwab.. Mschwab@helm.com
*MASTER for logging in on this acct is Michelle Schwab.. Mschwab@helm.com
Line 10: Line 10:
**PW:  Helmet2017
**PW:  Helmet2017
-
  EQP on all items when a quote number has expired.
+
*All order must have email proof –
-
  special blank pricing on #99104, $1.50 per eric carr
+
**If order shipping to Helm warehouse: EMAIL PROOF TO: PROOFAPPROVALS@HELM.COM
-
please use "PURCHASE ORDER NUMBER"  from customers PO ..NOT the "Order Number" on Customer PO .
+
**If order shipping to other than Helm (end user/drop ship location) EMAIL PROOF TO:
 +
proofs@helm.com
-
from quote # 295031 / see attached if needed
+
 
-
gildan 5000 -48 pieces
+
-
  price includes one color front one color back
+
-
  s-xl 3.27 net
+
-
  2xl -5.43 net
+
-
  3xl-5xl -7.05 net
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  20.00 net set up per color per front and back x 2
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-
  20.00 net underlay charge on dark garments x 2
+
-
[[Media:DTG_SS_Pricing_Breakdown.pdf‎ ]]
 
-
[[Media:Focused_Stock_Model.pdf‎ ]]
+
  [[Amazon Collegiate Licensing]] orders must be listed as ship method LABEL –
 +
  customer sends shipping label with this order.
 +
  These also have specific barcodes that will come with the PO (not generated through Helm system)
-
[[Media:2000.PDF‎ ]]
 
-
[[Media:5000.PDF‎ ]]
+
  EQP on all items when a quote number has expired.  
-
[[Media:64000.PDF‎]]
+
  BIZ RULES for LEGACY TOP SELLER PROGRAM  Legecy Top Seller valid 3-1-2025/ Discount code LG2025
 +
*discount is included with all program orders & programs with special set up prices
-
[[Media:8000.PDF‎ ]]
+
#3074 Non-Woven Sports Pack  150pc- $ .81 **CPSIA compliant
 +
#30119 Lana rPet Wristlet Pouch  100pc-$2.32 **New / Earth Friendly
 +
#50035 Intrepid Tumbler   20pc-    $ 7.77 **must be ordered in case quantities Earth Friendly
 +
#6962 Journal Notebook   150pc- $1.620 **Earth Friendly
 +
#847 Dart Pen - Colors   250pc-$0.20 **
 +
Canada pricing below for LG2025
 +
#3074 Non-Woven Sports Pack    150pc-$1.06
 +
#30119 Lana rPet Wristlet Pouch  100pc-$2.80
 +
#50035 Intrepid Tumbler   20pc- $11.19
 +
#6962 Journal Notebook   150pc- $2.43
 +
#847 Dart Pen - Colors   250pc- $0.25
-
[[Media:5250.PDF‎ ]]
 
-
[[Media:5280.PDF‎ ]]
+
  2025  Legacy EQP Excludes some subcontracted items, refer to website for EQP exclusions
 +
 
 +
* No 3rd Party Freight charges
 +
* No charge restocking fee
 +
* $8 drop ship fee
 +
* Exact Qty no charge (when requested)
 +
* No charge broken case qty EXCEPT for drinkware, check with rep
 +
* No PMS match charges
 +
* No proof charges
 +
* Pre production proof charge: $32
 +
* LTM offered with EQP plus LTM charge $40 net
 +
* Rush fee $40 net, one day rush rules
 +
* Self promo: EQP < 20 (some exclusions may apply for sub contract/brands)
 +
* No charge Set ups for 1-2 color imprints on orders over $500+ for 1 item. Can not combine items to make $500+ order.
 +
* No repeat set-up charges *Exceptions Contracted items*
 +
* Items labeled with a client bar code or identification number: $.20 standard
 +
* No charge random samples under $10, discuss higher priced items with sales rep
 +
* No charge Spec Samples – work with sales rep, charges may occur for higher priced/brand samples
 +
* No charge showroom samples- work with sales rep on item selection
-
[[Media:5170.PDF‎ ]]
 
-
[[Media:3001.PDF‎ ]]
+
please use "PURCHASE ORDER NUMBER"  from customers PO ..NOT the "Order Number" on Customer PO .
-
 
+
-
 
+
-
 
+
-
 
+
-
  *Mask program item #99104/ up to 2 colors $2.60 net  imprinted in the optional area
+
-
  Polybag , print and apply bar code + label is .53
+
-
  For us to apply your FCA provided label is another .12
+
-
  All in is .65 net
+
* Customer is allowed to do 72pc on Ceramics without an LTM charge.  
* Customer is allowed to do 72pc on Ceramics without an LTM charge.  
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* drop ship charges $5.00 net
* drop ship charges $5.00 net
-
No charge samples, no charge shipping on samples
+
 +
*If virtual is included with PO, Hit is to change the SLCOPY . see PO for text change ( virtual is for art reference only not text) 
-
==
 
-
* ALL ART IS IN HIT ART STORAGE*** == '''Main logo''' in storage , we set the '''SLC''' on their orders.
 
-
 
-
 
-
[[Image:findhelm.jpg]]
 
Contact : charker@hitpromo.net
Contact : charker@hitpromo.net
Line 73: Line 82:
*no LTM charges on any program order
*no LTM charges on any program order
-
 
-
 
-
 
*All program orders either '''get a $20.00 or $10.00 set up'''. PO will come in with the approved set up charge listed on it  .  
*All program orders either '''get a $20.00 or $10.00 set up'''. PO will come in with the approved set up charge listed on it  .  
*No additional charge for Laser engrave ( excluding the tumblers)
*No additional charge for Laser engrave ( excluding the tumblers)
* exact repeat are NO CHARGE , unless a set up is listed on their PO's.  
* exact repeat are NO CHARGE , unless a set up is listed on their PO's.  
-
* 2018 chair pricing for program 1 color $9.50 net
+
-
*Barcode charge $.40 net
+
  *Barcode charge $.40 net: Hit prints barcode files and maintain stock of stickers with Kitting team. '''DO NOT PUT HELM ORDERS ON HOLD FOR BARCODES'''
 +
  Hit stores and creates all barcodes.
 +
  To access the barcodes : http://barcode.helm.com/ReceivingBarcodeApp/BarcodeFrontEnd.aspx
-
  To access the barcodes :
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  To apply Hit printed barcode $.40 net
-
http://barcode.helm.com/ReceivingBarcodeApp/BarcodeFrontEnd.aspx
+
• Apply Customer supplied License sticker $.12net
-
* FCA or Ford stickers $.12 net when customer supplies
+
• Bulk item reassembled in Poly $.10net
 +
• Apply Customer supplied hangtags $.25net
-
* Hangtag  charge $.10 net.( customer must supply hangtags)
+
 
 +
* FCA/ Ford stickers or any licensing stickers $.12 net when customer supplies
 +
 
 +
* Hangtag  charge $.25 net.( customer must supply hangtags)
* additional cello/poly bag on item .. $.10 ( this is in addition to the barcoding price if applicable )  
* additional cello/poly bag on item .. $.10 ( this is in addition to the barcoding price if applicable )  
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no repeat set ups  
no repeat set ups  
-
no proof charges
+
** program pricing PR-TEXTRON24 - includes brands Cessna, Beechcraft & Textron
* PEN ORDERS: please note the "ink color" on PO is not the imprint color ( this is referring to the ink cartridge of the pen . Please double check to look for imprint color under the special instruction ..   
* PEN ORDERS: please note the "ink color" on PO is not the imprint color ( this is referring to the ink cartridge of the pen . Please double check to look for imprint color under the special instruction ..   
Line 105: Line 117:
no handling charges (when using own shipper number.)
no handling charges (when using own shipper number.)
-
Use customer acct FED EX acc # 424510831 unless noted on PO
+
 +
  Use customer acct UPS # 49004E unless specified in the shipping instructions on the PO.
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for programs to special pack:
 
-
 
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* 4058 in 5-0.18 net per item
 
-
 
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* 707 in 10's .04 net per item
 
-
 
-
*36-packed in 10s -0.18per item net
 
-
 
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*41 -packed in 10s-0.18 net per item
 
-
 
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*4057-packed in 5's -0.18net  per item
 
-
 
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*sun209 -packed in 5s -0.15 net per item
 
-
 
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*9018-packed in 10'- 0.15net per item
 
-
 
-
 
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*EQP pricing
 
*Program orders exact repeat no charge set up.. If not exact,standard set up applies
*Program orders exact repeat no charge set up.. If not exact,standard set up applies
-
 
-
 
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*$5.00 split dest charge after 1st one
 
-
 
-
 
-
 
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'''== ADMINTS NOTES: =='''
 
-
 
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Trade Name Info:
 
-
 
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EQP - being setup as preferred vendor...2013
 
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Castrol program:Yes on window tin. Would .90 help on st02?
 
-
 
-
 
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LCJ09 Gum @ 6.49 net
 
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HB19 w/CCC @ .87 net
 
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HB30 w/CCC @ 1.36 net
 
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Reorder setup waived NO ART CHANGES
 
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LGPT17 with bullet 2 color mix @1.92 net Waive re order setup
 
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LGPT17 w red hots
 
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$1.254 net
 
-
 
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Spicer - company store:
 
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GP01 @ .594 net
 
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PMC04 @ .54 net
 
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HS08 @ 1.82 net
 
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first time order setup regular price
 
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Dealerships 2.5K + Mint Boxes
 
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.1925 $70 Set up
 
-
 
-
Misc Notes:
 
-
 
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EME Utah 2012
 
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EME PARK CITY 2013
 
-
 
-
asi credit- 1/7  email all invoices
 
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accountspayable@helm.com 
 
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Exec/Title: /
 
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Other Exec: Dennis Gusick/President, Ryan Gusick/Director, Don Laws/Dir Sales
 
-
 
-
Special Pricing:
 
-
 
-
 
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EQP - being setup as preferred vendor...2013
 
-
Spicer - company store:
 
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GP01 @ .594 net
 
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PMC04 @ .54 net
 
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HS08 @ 1.82 net
 
-
first time order setup regular price
 
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Dealerships 2.5K + Mint Boxes
 
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.1925 $70 Set up
 
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Waive 2nd setup fee and run charge on all 2-4 color direct imprints
 
-
 
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Company Stores:
 
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Castrol
 
-
 
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Waive repeat setup fee on exact repeat
 
-
 
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LCJ09: $6.49 net
 
-
MOQ: 48
 
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Charges:
 
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Chickle Gum only
 
-
 
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HB19: $0.87 net per unit
 
-
MOQ: 300
 
-
Charges:
 
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Corporate Colored Chocolates only
 
-
 
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HB30: $1.36 net
 
-
MOQ: 300
 
-
Charges:
 
-
Corporate Colored Chocolates only
 
-
 
-
LGPT17: $1.92 net
 
-
MOQ: 250
 
-
Charges:
 
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Mix of 2 colors of bullet candy only
 
-
 
-
LGPT17: $1.254 net
 
-
MOQ: 250
 
-
Charges:
 
-
Red hots only
 
-
 
-
 
-
Spicer
 
-
 
-
First time order, setup fee is standard price.
 
-
 
-
GP01: $0.594 net
 
-
MOQ: 250
 
-
Charges:
 
-
 
-
 
-
PMC04: $0.54 net
 
-
MOQ: 250
 
-
Charges:
 
-
 
-
 
-
HS08: $1.82 net
 
-
MOQ: 250
 
-
Charges:
 
-
 
-
 
-
Dealerships
 
-
 
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Setup fees are $70 net.
 
-
 
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AB25: $0.192 net
 
-
MOQ: 2500+
 
-
Charges:
 
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Signature Peppermints only
 
-
 
-
 
-
4 Brands (Ram, Dodge, Chrysler, Jeep)
 
-
 
-
2015 Chrysler & Multibrand Dealer Launch
 
-
 
-
Custom 12 Pack Display Lipbal: 5.35
 
-
MOQ: 100
 
-
Charges:Item #16054 4CP
 
-
LB0-BZ/DISPLAY includes everything (product, printing, packaging)  $100.00Setup -Reorder Setup $26.00 net -  Shipping not included to Zip 48150 Approximately $22.45 - 2 Day Ground Transit...$3.60 Net per location (Drop Ships)
 
-
 
-
Chrysler Magnet Jumbo Clip: $0.81 Net unit cost
 
-
MOQ: 250
 
-
Charges:silver MJC01 4CP
 
-
250/500/1K  IMPRINT (logo description and size) Chrysler Chry3DPMSGray-- 2 lines per imprint 15 characters per line - Setup is 40.00 net Re-ordre Setup is 20.00 net but Art Cannot Change. Typeset Charge/Copy Change Fee is $15.00 net and a $3.60 net per locations (Drop Ships) -  Shipping not included to Zip 48150 Approximately $42.70
 
-
 
-
 
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Wolverine
 
-
 
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Waive repeat setup fees on exact repeats
 
-
 
-
LB0: 0.384
 
-
MOQ: 250
 
-
Charges:Polybag charge of $0.60 net per bag
 
-
 
-
 
-
Dominos
 
-
 
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Waive repeat setup fees. Waive run charge and 2nd setup fee on 2-4 color direct imprints.
 
-
 
-
RPMC25: 0.60
 
-
MOQ: 250
 
-
Charges:
 
-
 
-
 
-
HG-MINTS: 0.846
 
-
MOQ: 250
 
-
Charges:
 
-
Sugar-Free Mints
 
-
 
-
PMD05: 0.75
 
-
MOQ: 250
 
-
Charges:
 
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Signature peppermints
 
-
 
-
ZS5: 0.846
 
-
MOQ: 300
 
-
Charges:
 
-
Trail Mix
 
-
 
-
GP01: 0.642
 
-
MOQ: 250
 
-
Charges:
 
-
 
-
 
-
TwistMints: 1.50
 
-
MOQ: 250
 
-
Charges:
 
-
Printed Mints
 

Current revision

146300 HELM INC (A ACCOUNT ) Legacy Group since 2024 This is a Key Account at Hit
 PO's can be submitting under the name IMPERIAL MARKETING these are to be entered under this account #146300. 
 PO's can be submitted under name Target Marketing Group these are to be entered under this account #146300. 
 all PO's must have billing address 47911 Halyard Dr, Plymouth MI 48170 
  • Key account rep here at HIT :For questions email: CHARKER@HITPROMO.NET
finding Helm art go to Hits Public drive:: P-drive > Customer Service > LEANNA'S TEAM > HELM ART
  • MASTER for logging in on this acct is Michelle Schwab.. Mschwab@helm.com
    • Log In: helminc
    • PW: Helmet2017
  • All order must have email proof –
    • If order shipping to Helm warehouse: EMAIL PROOF TO: PROOFAPPROVALS@HELM.COM
    • If order shipping to other than Helm (end user/drop ship location) EMAIL PROOF TO:

proofs@helm.com



 Amazon Collegiate Licensing orders must be listed as ship method LABEL – 
 customer sends shipping label with this order. 
 These also have specific barcodes that will come with the PO (not generated through Helm system)


 EQP on all items when a quote number has expired. 
 BIZ RULES for LEGACY TOP SELLER PROGRAM  Legecy Top Seller valid 3-1-2025/ Discount code LG2025
*discount is included with all program orders & programs with special set up prices
  1. 3074 Non-Woven Sports Pack 150pc- $ .81 **CPSIA compliant
  2. 30119 Lana rPet Wristlet Pouch 100pc-$2.32 **New / Earth Friendly
  3. 50035 Intrepid Tumbler 20pc- $ 7.77 **must be ordered in case quantities Earth Friendly
  4. 6962 Journal Notebook 150pc- $1.620 **Earth Friendly
  5. 847 Dart Pen - Colors 250pc-$0.20 **

Canada pricing below for LG2025

  1. 3074 Non-Woven Sports Pack 150pc-$1.06
  2. 30119 Lana rPet Wristlet Pouch 100pc-$2.80
  3. 50035 Intrepid Tumbler 20pc- $11.19
  4. 6962 Journal Notebook 150pc- $2.43
  5. 847 Dart Pen - Colors 250pc- $0.25


 2025  Legacy EQP Excludes some subcontracted items, refer to website for EQP exclusions
  
  • No 3rd Party Freight charges
  • No charge restocking fee
  • $8 drop ship fee
  • Exact Qty no charge (when requested)
  • No charge broken case qty EXCEPT for drinkware, check with rep
  • No PMS match charges
  • No proof charges
  • Pre production proof charge: $32
  • LTM offered with EQP plus LTM charge $40 net
  • Rush fee $40 net, one day rush rules
  • Self promo: EQP < 20 (some exclusions may apply for sub contract/brands)
  • No charge Set ups for 1-2 color imprints on orders over $500+ for 1 item. Can not combine items to make $500+ order.
  • No repeat set-up charges *Exceptions Contracted items*
  • Items labeled with a client bar code or identification number: $.20 standard
  • No charge random samples under $10, discuss higher priced items with sales rep
  • No charge Spec Samples – work with sales rep, charges may occur for higher priced/brand samples
  • No charge showroom samples- work with sales rep on item selection


please use "PURCHASE ORDER NUMBER" from customers PO ..NOT the "Order Number" on Customer PO .

  • Customer is allowed to do 72pc on Ceramics without an LTM charge.
  • drop ship charges $5.00 net


  • If virtual is included with PO, Hit is to change the SLCOPY . see PO for text change ( virtual is for art reference only not text)


Contact : charker@hitpromo.net for any questions

  • Pricing in AS400 is correct. If price is higher on PO, please correct to pricing in AS400. If pricing is lower than what is in AS400, email for clarification.
  • one day customer
  • PMS color match is 20.00 net
  • no LTM charges on any program order


  • All program orders either get a $20.00 or $10.00 set up. PO will come in with the approved set up charge listed on it .
  • No additional charge for Laser engrave ( excluding the tumblers)
  • exact repeat are NO CHARGE , unless a set up is listed on their PO's.
 *Barcode charge $.40 net: Hit prints barcode files and maintain stock of stickers with Kitting team. DO NOT PUT HELM ORDERS ON HOLD FOR BARCODES
 Hit stores and creates all barcodes. 
 To access the barcodes : http://barcode.helm.com/ReceivingBarcodeApp/BarcodeFrontEnd.aspx
• To apply Hit printed barcode $.40 net 
• Apply Customer supplied License sticker $.12net
• Bulk item reassembled in Poly $.10net 
• Apply Customer supplied hangtags $.25net 


  • FCA/ Ford stickers or any licensing stickers $.12 net when customer supplies
  • Hangtag charge $.25 net.( customer must supply hangtags)
  • additional cello/poly bag on item .. $.10 ( this is in addition to the barcoding price if applicable )
  • All program cap orders , get 10,000 stitches at additional charge

no repeat set ups

    • program pricing PR-TEXTRON24 - includes brands Cessna, Beechcraft & Textron
  • PEN ORDERS: please note the "ink color" on PO is not the imprint color ( this is referring to the ink cartridge of the pen . Please double check to look for imprint color under the special instruction ..
    • item #833 Blue is for the blue NOT LIGHT BLUE
  • Double check when shipping mugs. May require Mug mailers*

no handling charges (when using own shipper number.)


 Use customer acct UPS # 49004E unless specified in the shipping instructions on the PO.


  • Program orders exact repeat no charge set up.. If not exact,standard set up applies
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