179160
From Customer Business Rules
Current revision (14:31, 13 March 2024) (view source) |
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| + | UPDATED for 2024 | ||
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Taylor Communications - (Standard Register) | Taylor Communications - (Standard Register) | ||
| - | + | ||
| + | Updated 1/27/2023 by Emmanuel Jacob | ||
| + | |||
**CORRECT ACCT NUMBER IS 179160**'''''' | **CORRECT ACCT NUMBER IS 179160**'''''' | ||
| - | + | '''DO NOT PROCESS ORDERS/SAMPLES WITHOUT CUSTOMER PROVIDED PO#''' | |
| + | |||
| + | **Approved for ONE DAY RUSH** | ||
| + | |||
Orders & Art go to: orders@hitpromo.net/hitart@hitpromo.net | Orders & Art go to: orders@hitpromo.net/hitart@hitpromo.net | ||
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Pricing Questions go to: Emmanuel Jacob (ejacob@hitpromo.net)or Bill Sarno (bsarno@hitpromo.net) | Pricing Questions go to: Emmanuel Jacob (ejacob@hitpromo.net)or Bill Sarno (bsarno@hitpromo.net) | ||
| - | Order Entry/On Hold Questions go to: | + | Order Entry/On Hold Questions go to: Brenda Hall |
Accounting/Invoicing Questions go to George Litt (glitt@hitpromo.net) | Accounting/Invoicing Questions go to George Litt (glitt@hitpromo.net) | ||
'''no proofs for Security finance orders''' | '''no proofs for Security finance orders''' | ||
| - | |||
| - | + | **Approved for Jade Green (Item #8000) for Nova Care apparel orders** (Emmanuel, Doug and Lori e-mail from 11/11/2021) | |
| - | + | ||
| - | + | Pricing: EQP minus 3%* | |
| - | + | • Exceptions: *The following items are not EQP eligible: | |
| - | + | o Overseas items listed on our website; they will state not eligible for EQP on the page | |
| - | + | o Calendars (Beacon calendars currently offered at Hit). | |
| - | + | o Magnets and Bumper Stickers = 10% off column pricing (Admints) | |
| - | + | o AB25 = EQP is offered at 2500 units (Admints) | |
| - | + | Set Ups: Charges per catalog | |
| - | + | • NO charge for repeat orders | |
| + | Less Than Minimum (LTM): Orders under advertised MOQ = $20.00 net | ||
| - | + | **Setup Costs: Waived on REPEAT orders only where we still have the previous artwork on file. Full setups apply for outsourced and new orders** | |
| - | + | PMS Match: NO charge | |
| + | Tape: NO charge on 48 piece and above | ||
| + | Proofs: NO charge for 1st proof | ||
| + | Run/Color: NO charge for 1st color change. 2nd change will be charged (this is not a run charge, but a change of imprint color) | ||
| - | + | Third Party Shipper/Handling: NO charge | |
| + | • All drinkware/ceramics orders are to ship UPS | ||
| + | Self-promo: EQP less 20% at half first column quantity | ||
| - | + | Sales Development Funds: $10,000 total | |
| + | ________________________________________________________________________________________________ | ||
| + | Apparel | ||
| - | + | Pricing: EQP on apparel and 48 min on T-shirts | |
| + | • All YOUTH APPAREL is to have the CPSIA compliance information imprinted on the inside back bottom of shirt. Add $0.28 net | ||
| - | + | Tape: All caps can be ordered at 48 pieces with a free tape | |
| + | __________________________________________________________________________________________________ | ||
| - | + | PRICE CHANGES | |
| - | + | ** REQUESTS FOR PRICE INCREASES, PENALTY CHARGES, ADDITIONAL SURCHARGES AND/OR ADDITIONAL CHARGES MUST BE PROVIDED TO COMPANY AT A MINIMUM OF THIRTY (30) DAYS BEFORE THE EFFECTIVE DATE OF THE CHANGE, EXCEPT IN THE CASE OF TARIFF RELATED PRICE INCREASES, WHICH FOR THE AVOIDANCE OF DOUBT WILL NOT APPLY TO ACCEPTED PURCHASE ORDERS. | |
Current revision
UPDATED for 2024
Taylor Communications - (Standard Register)
Updated 1/27/2023 by Emmanuel Jacob
**CORRECT ACCT NUMBER IS 179160**'
DO NOT PROCESS ORDERS/SAMPLES WITHOUT CUSTOMER PROVIDED PO#
- Approved for ONE DAY RUSH**
Orders & Art go to: orders@hitpromo.net/hitart@hitpromo.net
Pricing Questions go to: Emmanuel Jacob (ejacob@hitpromo.net)or Bill Sarno (bsarno@hitpromo.net)
Order Entry/On Hold Questions go to: Brenda Hall
Accounting/Invoicing Questions go to George Litt (glitt@hitpromo.net)
no proofs for Security finance orders
- Approved for Jade Green (Item #8000) for Nova Care apparel orders** (Emmanuel, Doug and Lori e-mail from 11/11/2021)
Pricing: EQP minus 3%*
• Exceptions: *The following items are not EQP eligible: o Overseas items listed on our website; they will state not eligible for EQP on the page o Calendars (Beacon calendars currently offered at Hit). o Magnets and Bumper Stickers = 10% off column pricing (Admints) o AB25 = EQP is offered at 2500 units (Admints) Set Ups: Charges per catalog • NO charge for repeat orders Less Than Minimum (LTM): Orders under advertised MOQ = $20.00 net
- Setup Costs: Waived on REPEAT orders only where we still have the previous artwork on file. Full setups apply for outsourced and new orders**
PMS Match: NO charge Tape: NO charge on 48 piece and above Proofs: NO charge for 1st proof
Run/Color: NO charge for 1st color change. 2nd change will be charged (this is not a run charge, but a change of imprint color)
Third Party Shipper/Handling: NO charge • All drinkware/ceramics orders are to ship UPS Self-promo: EQP less 20% at half first column quantity
Sales Development Funds: $10,000 total ________________________________________________________________________________________________ Apparel
Pricing: EQP on apparel and 48 min on T-shirts • All YOUTH APPAREL is to have the CPSIA compliance information imprinted on the inside back bottom of shirt. Add $0.28 net
Tape: All caps can be ordered at 48 pieces with a free tape __________________________________________________________________________________________________
PRICE CHANGES
- REQUESTS FOR PRICE INCREASES, PENALTY CHARGES, ADDITIONAL SURCHARGES AND/OR ADDITIONAL CHARGES MUST BE PROVIDED TO COMPANY AT A MINIMUM OF THIRTY (30) DAYS BEFORE THE EFFECTIVE DATE OF THE CHANGE, EXCEPT IN THE CASE OF TARIFF RELATED PRICE INCREASES, WHICH FOR THE AVOIDANCE OF DOUBT WILL NOT APPLY TO ACCEPTED PURCHASE ORDERS.
