116350
From Customer Business Rules
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'''BENSUSSEN DEUTSCH & ASSOC (BD&A) 116350''' | '''BENSUSSEN DEUTSCH & ASSOC (BD&A) 116350''' | ||
- | + | **SwagUP orders go under the BDA account** | |
- | CSR Lead: | + | Sales Reps: Joe Haddox, Rachel Moore, Rylee Luechtefeld |
+ | |||
+ | CSR Lead: Erica Pecsenye | ||
***For ANY RUSH PRODUCTION requests okay to proceed however they have to meet the rush rules no exceptions*** Per Joe H. 4/2024 | ***For ANY RUSH PRODUCTION requests okay to proceed however they have to meet the rush rules no exceptions*** Per Joe H. 4/2024 | ||
- | + | *Program orders shipping to BDA MFC have no set up/repeat set ups** carton labels and barcodes have to be on these orders if not on PO please still add $0.25 net each>>>address below: | |
- | '''*BDA MUST PAY FULL SETUPS AND REPEAT SETUPS AS OF 4/1/22 PER JOE HADDOX - UNLESS PO STATES WAIVED PER JOE. | + | BDA MFC 2.0 |
+ | 6809 DELAWARE DR | ||
+ | SUITE 100 | ||
+ | PLAINFIELD IN 46168 8043 | ||
+ | |||
+ | '''*BDA MUST PAY FULL SETUPS AND REPEAT SETUPS AS OF 4/1/22 PER JOE HADDOX (HOWEVER-Program repeats can be waived) - OR UNLESS PO STATES WAIVED PER JOE. | ||
'''** IF COST IS INCORRECT(EVEN BY A PENNY) ON PO MUST BE PUT ON HOLD AND CSR MUST BE CONTACTED''' | '''** IF COST IS INCORRECT(EVEN BY A PENNY) ON PO MUST BE PUT ON HOLD AND CSR MUST BE CONTACTED''' | ||
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'''*NEVER SEND PROOFS TO SUPPLIER SERVICES, ALL PO'S HAVE THE CORRECT EMAIL TO SEND PROOFS TO, BE SURE TO USE THAT.''' | '''*NEVER SEND PROOFS TO SUPPLIER SERVICES, ALL PO'S HAVE THE CORRECT EMAIL TO SEND PROOFS TO, BE SURE TO USE THAT.''' | ||
- | '''* ALL(MFC) ORDERS GOING TO BDA FULLFILLMENT CENTER (MFC) THAT SAY VENDOR TO MFC SEE ROUTING GUIDE "ENTER FOR BCON consolidated truck" ONLY ON THOSE ORDERS shipping will get the account number!!! ''' | + | '''* ALL(MFC) ORDERS GOING TO BDA FULLFILLMENT CENTER (MFC) THAT SAY VENDOR TO MFC SEE ROUTING GUIDE "ENTER FOR BCON consolidated truck" ONLY ON THOSE ORDERS shipping will get the account number!!! ''' FEDEX Acct# 394649767 (shipment going MFC) if the order can not go on the consol truck |
- | + | 394649767 fed ex account to be used for MFC only – SHIP TO ADDRESS WILL ALWAYS BE | |
+ | BDA MFC 2.0 6809 DELAWARE DR SUITE 100 PLAINFIELD IN 46148 | ||
- | + | 869223549 fed ex account to be used for orders shipping directly to customers | |
+ | Any orders shipping LTL – BDA will set up - MUST SEND THEM FINAL DIMS TO GET BOL | ||
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'''*LATE ORDERS - OKAY TO UPGRADE THE SHIPPING, BUT MUST GET A SCREEN SHOT OF THE CLIENTS GROUND RATES FOR BILLING''' | '''*LATE ORDERS - OKAY TO UPGRADE THE SHIPPING, BUT MUST GET A SCREEN SHOT OF THE CLIENTS GROUND RATES FOR BILLING''' | ||
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*CREDIT MEMOS ONLY - NO SHORT PAYS | *CREDIT MEMOS ONLY - NO SHORT PAYS | ||
*EQP ON APPAREL | *EQP ON APPAREL | ||
- | *HIT DOES SUPPLY ITEM BAR CODE LABELS - | + | *HIT DOES SUPPLY ITEM BAR CODE LABELS - BDA MUST HAVE ON PO HIT WILL PRINT AND APPLY) |
- | + | Shipping carton label $ .25 each Kitting of Hit Items $ .20 each Kitting of Customer Supplied Goods $ .40 each Printing of barcodes and applying $ .25 each Attaching of Customer Supplied Hang Tag $ .15 each Attaching of Customer Supplied Holograms $ .15 each Drop shipments under 30 addresses $5.00 each | |
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+ | 116350 Basic cost sheet 2024 | ||
+ | |||
+ | Drinkware: | ||
+ | $ .25 per polybag for individual pieces | ||
+ | $ .05 per piece to poly bag for stackable drinkware with a $ .50 minimum charge per packout | ||
+ | $ .15 per piece to box drinkware with a $2.50 minimum charge per box | ||
+ | |||
+ | Apparel: | ||
+ | $ .35 per unit to individually fold and polybag, $ .55 for outerwear | ||
+ | $ .30 per unit to fold and polybag multiple garments per polybag, $ .50 per unit for outerwear when packaging multiple items per polybag | ||
+ | Small items (key tags, pens, lip balm, etc.): | ||
+ | $ .25 per polybag for individual pieces | ||
+ | $ .05 per piece to poly bag with multiple pieces with a $ .50 minimum charge (example 50 pens in a pack means this will be $2.50 per pack of 50) | ||
+ | Service Per Piece Cost | ||
+ | Shipping carton label/barcode $ .25 each | ||
+ | Kitting of Hit Items $ .20 each | ||
+ | Kitting of Customer Supplied Goods $ .40 each | ||
+ | Printing of barcodes and applying $ .35 each | ||
+ | Attaching of Customer Supplied Hang Tag $ .15 each | ||
+ | Attaching of Customer Supplied Holograms $ .15 each | ||
+ | Drop shipments under 30 addresses $5.00 each | ||
+ | Drop shipments over 30 addresses $4.00 each | ||
+ | Proofs NO CHARGE including repeats* | ||
+ | NO PMS MATCH CHARGES, EXCEPTION ON CERAMICS AS WE CAN NOT PMS MATCH ON CERAMICS | ||
+ | NO REPEAT SET UPS FOR PROGRAMS | ||
+ | NO CHARGE SPEC SAMPLES | ||
+ | NO CHARGE PRE-PRODUCTION PROOFS | ||
+ | NO CHARGE LTM - MUST MEET AT LEAST HALF THE MIN WITH NO LTM FEE | ||
+ | NO CHARGE CHANGE OF INK FEE | ||
+ | NO CHARGE EMBROIDERY TAPE FEES, BUT THEY DO PAY THE ADDITIONAL STITCH RUN | ||
+ | NO CHARGE FOR SAMPLES/OVERS SHIPPING SEPARATELY TO BDA | ||
+ | EQP ON APPAREL | ||
Current revision
2025
BENSUSSEN DEUTSCH & ASSOC (BD&A) 116350
- SwagUP orders go under the BDA account**
Sales Reps: Joe Haddox, Rachel Moore, Rylee Luechtefeld
CSR Lead: Erica Pecsenye
- For ANY RUSH PRODUCTION requests okay to proceed however they have to meet the rush rules no exceptions*** Per Joe H. 4/2024
- Program orders shipping to BDA MFC have no set up/repeat set ups** carton labels and barcodes have to be on these orders if not on PO please still add $0.25 net each>>>address below:
BDA MFC 2.0
6809 DELAWARE DR SUITE 100 PLAINFIELD IN 46168 8043
*BDA MUST PAY FULL SETUPS AND REPEAT SETUPS AS OF 4/1/22 PER JOE HADDOX (HOWEVER-Program repeats can be waived) - OR UNLESS PO STATES WAIVED PER JOE.
** IF COST IS INCORRECT(EVEN BY A PENNY) ON PO MUST BE PUT ON HOLD AND CSR MUST BE CONTACTED
*NEVER SEND PROOFS TO SUPPLIER SERVICES, ALL PO'S HAVE THE CORRECT EMAIL TO SEND PROOFS TO, BE SURE TO USE THAT.
* ALL(MFC) ORDERS GOING TO BDA FULLFILLMENT CENTER (MFC) THAT SAY VENDOR TO MFC SEE ROUTING GUIDE "ENTER FOR BCON consolidated truck" ONLY ON THOSE ORDERS shipping will get the account number!!! FEDEX Acct# 394649767 (shipment going MFC) if the order can not go on the consol truck
394649767 fed ex account to be used for MFC only – SHIP TO ADDRESS WILL ALWAYS BE BDA MFC 2.0 6809 DELAWARE DR SUITE 100 PLAINFIELD IN 46148
869223549 fed ex account to be used for orders shipping directly to customers Any orders shipping LTL – BDA will set up - MUST SEND THEM FINAL DIMS TO GET BOL
*LATE ORDERS - OKAY TO UPGRADE THE SHIPPING, BUT MUST GET A SCREEN SHOT OF THE CLIENTS GROUND RATES FOR BILLING
- NO UNDERS OR OVERS
- NO PMS MATCH CHARGES, EXCEPTION ON CERAMICS AS WE CAN NOT PMS MATCH ON CERAMICS
- NO CHARGE PROOFS
- NO CHARGE SPEC SAMPLES
- NO CHARGE PRE-PRODUCTION PROOFS
- NO CHARGE LTM - MUST MEET AT LEAST HALF THE MIN WITH NO LTM FEE
- NO CHARGE CHANGE OF INK FEE
- NO CHARGE EMBROIDERY TAPE FEES, BUT THEY DO PAY THE ADDITIONAL STITCH RUN
- NO CHARGE FOR SAMPLES/OVERS SHIPPING SEPARATELY TO BDA
- CREDIT MEMOS ONLY - NO SHORT PAYS
- EQP ON APPAREL
- HIT DOES SUPPLY ITEM BAR CODE LABELS - BDA MUST HAVE ON PO HIT WILL PRINT AND APPLY)
Shipping carton label $ .25 each Kitting of Hit Items $ .20 each Kitting of Customer Supplied Goods $ .40 each Printing of barcodes and applying $ .25 each Attaching of Customer Supplied Hang Tag $ .15 each Attaching of Customer Supplied Holograms $ .15 each Drop shipments under 30 addresses $5.00 each
116350 Basic cost sheet 2024
Drinkware: $ .25 per polybag for individual pieces $ .05 per piece to poly bag for stackable drinkware with a $ .50 minimum charge per packout $ .15 per piece to box drinkware with a $2.50 minimum charge per box
Apparel: $ .35 per unit to individually fold and polybag, $ .55 for outerwear $ .30 per unit to fold and polybag multiple garments per polybag, $ .50 per unit for outerwear when packaging multiple items per polybag
Small items (key tags, pens, lip balm, etc.): $ .25 per polybag for individual pieces $ .05 per piece to poly bag with multiple pieces with a $ .50 minimum charge (example 50 pens in a pack means this will be $2.50 per pack of 50)
Service Per Piece Cost Shipping carton label/barcode $ .25 each Kitting of Hit Items $ .20 each Kitting of Customer Supplied Goods $ .40 each Printing of barcodes and applying $ .35 each Attaching of Customer Supplied Hang Tag $ .15 each Attaching of Customer Supplied Holograms $ .15 each Drop shipments under 30 addresses $5.00 each
Drop shipments over 30 addresses $4.00 each
Proofs NO CHARGE including repeats* NO PMS MATCH CHARGES, EXCEPTION ON CERAMICS AS WE CAN NOT PMS MATCH ON CERAMICS
NO REPEAT SET UPS FOR PROGRAMS
NO CHARGE SPEC SAMPLES
NO CHARGE PRE-PRODUCTION PROOFS NO CHARGE LTM - MUST MEET AT LEAST HALF THE MIN WITH NO LTM FEE NO CHARGE CHANGE OF INK FEE NO CHARGE EMBROIDERY TAPE FEES, BUT THEY DO PAY THE ADDITIONAL STITCH RUN NO CHARGE FOR SAMPLES/OVERS SHIPPING SEPARATELY TO BDA
EQP ON APPAREL
== ADMINTS NOTES: ==
Trade Name Info: FedEx shipper # 185639126
Items asked for quote from buying team will charge us $100.- Ask management before sending quote.
Misc Notes: DO NOT PROCESS ANY ORDER UNLESS PO MATCHES EXACTLY PRICE< SET UP SHIP DATE ECT.. NEED NEW PO BEFORE PROCESSING
Special Pricing: NO OVERUNS EQP on all products SST15 with Signature Peppermints @ $0.75 net per unit. no repeat setup fees on EOS
Waive 2nd setup fee and run charge on 2-4 color direct imprint.s
Waive LTM fee on SLC01
A Ball Button w/ Alltell 500 pcs. SST15 .81 Set up $48 new $24 re-order
Team Lowe’s racing Program LB15- 0.44 net LB0-0.39 net NO REORDER SETUP FEES
Springhill Marriot
GP01- 0.66 Net
Reorder setup: waived
SST15- 0.87 Net
Reorder setup: $24
blue energy lb0- .396 reorder setup: waived
Ford program: LB0= $0.38 Net Reorder set ups waived
BDA PO number is REQUIRED in “Reference Field 1” any other # requested must be placed in REF FLD 2 NO OVERRUNS!!!!!!! PO MUST MATCH INV EXACTLY NEED A REVISED PO IF DOESNT
SIGNED INTERNATIONAL POLICY ON FILE
Company Stores: A Ball Button with Alltell SST15: $0.81 net MOQ: 500 Exact Quantity - no charge
Team Lowe's LB0: $0.39 net MOQ: 250
LB15: $0.44 net MOQ: 250
Waive repeat setup fee on exact repeat.
Exact quantity, no charge.
Springhill Marriott GP01: $0.66 net MOQ: 250
SST15: $0.87 net MOQ: 250
Waive repeat setup fee on exact repeat on GP01 only.
Exact quantity, no charge.
Blue Energy LB0: $0.396 MOQ: 250
Waive repeat setup fee on exact repeat.
Exact quantity, no charge.
Boys & Girls Club (BGCA) lb0: .42 MOQ: 250 Charges: No Setups (initial or repeat)
7 day production or better (Kimberly Lange and Paige Cashen)
All Setups WAIVED for LB0 -
usually (if not always) will be for Peppermint
Flavor changes 250 MOQ - $26 NET
Boeing basics program for 2018 - MOQ first columns/EQP/ waived setups except for on fortunecook. half setup for reorder of fortunecook
Candy: • SRWT31-PM Candy Window Tin Short Round with Printed Mints • SLTO5-PM Slider Tin with Printed Mints • Fortunecook Custom Fortune Cookies • Cardbox 01 Business Card Holder w/ Ghirardelli Squares
Nuts: • GB1 The Classic Singles o Cashews
Header Bag Options: • HB30 Candy Bag with Header Card (Large) o Granola o Corporate Color Jelly Beans o Corporate Color Chocolates
QTY breaks of 100, 250, 500, 1000 and 2000 Pricing for a basic setup with a logo.
Locked in program pricing:NHL, MLB, etc.
T2G-A 3 way popcorn image at $13.99 net each Set Up - $40.00 net Printing Placement: $3.96 net (lip, and full color decal label on base) Insert Card Charge: $2.40 net each (greeting Card)
planet fitness program pricing:
5k minimum per order:
$0.36 net per unit.
$52 net setup charge. Reorders setups are waived for orders of the exact same artwork.