174947

From Customer Business Rules

Revision as of 19:37, 5 June 2024 (view source) Cadams (Talk | contribs) ← Older edit		Current revision (21:07, 21 January 2025) (view source) Cadams (Talk | contribs)
(4 intermediate revisions not shown.)
Line 1:		Line 1:
-	'''Updated for 2024'''	+	'''Updated for 2025'''
-	'''All emails should go to sales@twentyth.com'''
-	* ALL PROOFS ON ALL ORDERS BESIDES ONE DAY RUSHES *	+
		+
		+	* '''ALL PROOFS ON ALL ORDERS BESIDES ONE DAY RUSHES * Send Proofs to Sales@twentyth.com'''
		+
		+	'''All other emails should go to info@twentyth.com'''
	Any questions, email cadams@hitpromo.net		Any questions, email cadams@hitpromo.net
Line 27:		Line 30:
	NO OVERS/UNDERS		NO OVERS/UNDERS
-
-
-	'''== ADMINTS NOTES: =='''
-
-	Trade Name Info:
-
-	Misc Notes:
-
-	Special Pricing:
-	EQP - no overruns, no charge
-
-	Company Stores:

---

Current revision

Updated for 2025

• ALL PROOFS ON ALL ORDERS BESIDES ONE DAY RUSHES * Send Proofs to Sales@twentyth.com

All other emails should go to info@twentyth.com

Any questions, email cadams@hitpromo.net

If PO or email from customer says Pricing per CJ - DO NOT HOLD UP FOR PRICING

• EQP Pricing

• NO PMS match charges

• NO LTM CHARGES - first column pricing

• NO Color Change charges

• NO Charge spec samples

• NO Tape Charges

• NO Proof Charges

ALL ORDERS GET PROOFS UNLESS OTHERWISE NOTED

NO OVERS/UNDERS