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From Customer Business Rules
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Current revision (21:07, 21 January 2025) (view source) |
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| - | '''Updated for | + | '''Updated for 2025''' |
| - | * ALL PROOFS ON ALL ORDERS BESIDES ONE DAY RUSHES * Send Proofs to Sales@twentyth.com | + | * '''ALL PROOFS ON ALL ORDERS BESIDES ONE DAY RUSHES * Send Proofs to Sales@twentyth.com''' |
'''All other emails should go to info@twentyth.com''' | '''All other emails should go to info@twentyth.com''' | ||
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NO OVERS/UNDERS | NO OVERS/UNDERS | ||
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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
