149350

From Customer Business Rules

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Quote SB-011812
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Imagination Specialties
-
Program Order Pricing per Shelley Collora
 
-
687- Fuchsia, 250 pcs. @ $0.294
 
-
7115- Silver and Pink, 100 pcs. @ $0.894
+
      ♦  No-Charge for Initial E-mail Proof - Subsequent Proofs at $12.00 (net)
-
8759- Pink and Black, 250 pcs. @ $1.794
+
      ♦  Eligible for 1-Day Service
 +
 
 +
      ♦  No-Charge Repeat Setups
 +
 
 +
      ½ price setups if no proof is requested
 +
 
 +
 
 +
 
 +
'''BOOST/SPRINT PROGRAM        ½ the first column with no LTM fee on all items unless it’s drinkware and they have to do a full carton.'''
 +
 
 +
 
 +
Their new programs are all under these quote numbers.322188 and 322157.
 +
 
 +
 
 +
CO-OP Program Pricing
 +
 
 +
 
 +
"Regeneration Program" Quote/Co-op/Program Reference# Regeneration18
 +
 
 +
 +
"Demilec Program" Quote/Co-op/Program Reference# CHS18 
 +
 
 +
 
 +
"Crossville Program" Quote/Co-op/Program Reference# Crossville18 
 +
 
 +
 
 +
"Keller Program" Quote/Co-op/Program Reference# Keller18
 +
 
 +
 
 +
"CenturyLink Program" Quote/Co-op/Program Reference# Century18 
 +
 
 +
 
 +
Customer pays initial setup (full price setup)
 +
Reorder setup waived
 +
½ of first column min ok (unless it’s a mug that requires full carton quantities)
 +
No LTM fee for ½ of first column
 +
 
 +
 
 +
 
 +
GOOD FOR 2025 PER ANGIE CURRELL
 +
 
 +
 
 +
'''== ADMINTS NOTES: =='''
 +
 
 +
Trade Name Info: 2015 PPAI VOTE
 +
ASI:2/12/14
 +
Company Executives
 +
President Jan Nathanson
 +
CFO Rebecca D Link
 +
 
 +
Misc Notes:REBATE FOR 2015:
 +
$25K - $50K – 2%
 +
$50K - $100K – 3%
 +
$100K + = 4%
 +
Additionally, we will offer a 1% rebate on the growth of business from our final 2014 numbers, which is right around $50K.
 +
All Invoices/statements send to: 
 +
ap@imaginationbranding.com
 +
Vendor Meeting 8/21/14 at 9:30 am-TX office
 +
Vendor Meeting 3/7/14 at 11am-Tx office
 +
Vendor Meeting 3/24/14 at 11am-TN office
 +
 
 +
Special Pricing:PER SW - Boost & Sprint HS02 box by 25 ok @ .60 net
 +
EQP on all products
 +
 
 +
No Reorder set ups on sprint
 +
program - Includes Printed Mints
 +
Text change same logo - $36.00 net
 +
no proofs on reorder for sprint program
 +
 
 +
Sprint Program/IL Customizable:
 +
AB25: 2.5k +=EQP & $75 Set Up
 +
HS02: $0.57
 +
LB0: $0.384
 +
MTT25: $0.56
 +
PMC04: $0.53
 +
GP01: $0.594
 +
POP01: $0.57
 +
GPSCB: $0.786
 +
GPSCAR: $1.104
 +
ST02 sig pep .92 net
 +
ST02 Printed Mints - 1.53 net
 +
ST03 sig pep .95 net
 +
ST03 printed mints 1.53 net
 +
1cook - .93 net
 +
Stock Hebert Bars - $1.23 net
 +
5 day production on catalog qty when needed except printed mints - 7-10 day production no reorder setups
 +
 
 +
Anritsu Program:
 +
ST02: $0.99
 +
HSPEN15(Green Cap): $0.64
 +
NO reorder set up charges for Anritsu Program- good thru 8/26/2014
 +
3 day production oky
 +
BOOST/VIRGIN MOBILE
 +
SST15 - Black - Sig Pep - Label .87 net - HS02 - .57 Net - LB0 - .384 Net - Waive Reorder Set Up Charge - 3 Day production when needed no charge.
 +
 
 +
Company Stores:
 +
Sprint:
 +
AB25: EQP
 +
MOQ: 2500+
 +
Charges:
 +
2.5k +=EQP & $75 Set Up
 +
 
 +
HS02: $0.57 net
 +
MOQ: 250
 +
Charges:
 +
 
 +
 
 +
LB0: $0.384
 +
MOQ: 250
 +
Charges:
 +
 
 +
 
 +
MTT25: 0.56
 +
MOQ: 250
 +
Charges:
 +
 
 +
 
 +
PMC04: 0.53
 +
MOQ: 250
 +
Charges:
 +
 
 +
 
 +
GP01: 0.594
 +
MOQ: 250
 +
Charges:
 +
 
 +
 
 +
POP01: $0.57 net
 +
MOQ: 250
 +
Charges:
 +
 
 +
 
 +
GPSCB: $0.786 net
 +
MOQ: 250
 +
Charges:
 +
 
 +
 
 +
GPSCAR: $1.104
 +
MOQ: 250
 +
Charges:
 +
 
 +
 
 +
ST02: 0.92
 +
MOQ: 250
 +
Charges:sig pep
 +
 
 +
 
 +
ST02: 1.53
 +
MOQ: 250
 +
Charges:Printed Mints
 +
 
 +
 
 +
ST03: 0.95
 +
MOQ: 250
 +
Charges:sig pep
 +
 
 +
 
 +
ST03: 1.53
 +
MOQ: 250
 +
Charges:Printed Mints
 +
 
 +
 
 +
1cook: 0.93
 +
MOQ: 250
 +
Charges:
 +
 
 +
#ZSH-CHOCCHIP01 - Small Chocolate Chip Cookie - $0.486 net, MOQ 500, normal setup charge - $48 net
 +
 
 +
 
 +
 
 +
 
 +
 
 +
Stock Hebert Bars : 1.23
 +
MOQ: 250
 +
Charges:
 +
Waive repeat setup fee on exact repeat.
 +
No proofs on exact repeat.
 +
No Reorder set ups on sprint
 +
program - Includes Printed Mints
 +
Text change same logo - $36.00 net
 +
5 day production on catalog qty when needed except printed mints - 7-10 day production
 +
 
 +
 
 +
Anritsu:Repeat Set-up Charges: waived 
 +
ST02: $0.99 net
 +
MOQ: 250
 +
Charges:
 +
Signature Peppermints, Red Hots, Jelly Beans or Gum only.
 +
 
 +
HSPEN15: $0.64 net
 +
MOQ: 250
 +
Charges:
 +
Price includes cap change charge for green cap.
 +
NO reorder set up charges- good thru 8/26/2014
 +
No proofs on exact repeat.
 +
Get 3 day production on catalog quantity as needed.
 +
 
 +
Boost/Virgin Mobile
 +
NO reorder set up charges- good thru 8/26/2014
 +
No proofs on exact repeat.
 +
Get 3 day production on catalog quantity as needed.
 +
PER SW - Boost HS02 box by 25 ok
 +
SST15 - Black - Sig Pep - Label / HS02 / LB0- Waive Reorder Set Up Charge - 3 Day production when needed no charge.
 +
 
 +
Century Link:Repeat Set-up Charges: waived 
 +
SST15 - See notes - MOQ: 250, full color imprint with 1 setup of $48 and .20 net run charge, second setup waived
 +
full color imprint with 1 setup of $48 and .20 net run charge, second setup waived
 +
 
 +
HS02 2 oz. Hand Sanitizer Green Cap Decal/Black background, full color green logo with white text 250 $0.57 net with white cap
 +
 
 +
Add $0.08 net per for green cap
 +
normal setups
 +
 +
LB15 - Regular Flavor Natural SPF 15 Lip Balm Full Color Decal/Black background, full color green logo with white text 250 $0.44 net per piece normal setups
 +
 +
SST15 Small Snap To p Tinw/Signature Peppemints Black Full Color Decal/Full color, green logo with white text 250
 +
$0.86 net per piece
 +
 
 +
For full color imprint with 1 setup of $48 net and $0.20 net run charge, second setup waived on SST15
 +
 
 +
 
 +
Select 1 Program:
 +
HS02: 0.57
 +
MOQ: 250
 +
Charges:
 +
No Reorder Setups.  5 day production on catalog qty sooner if needed
 +
 
 +
Community Health Systems (CHS):
 +
HS02 Hand Sanitzer White Cap Decal/Full Color 250 $0.57 net
 +
Repeat Set-up Charges: waived 
 +
 
 +
 
 +
 
 +
Deal of the week:
 +
LB0: 0.38
 +
MOQ: 250
 +
Charges:$52 net set up
 +
wk of 6/12/2015-choice of over 59 stocked flavors
 +
 
 +
ZagaSnack 5 in: 0.46
 +
MOQ: 300
 +
Charges:$48 Net set up
 +
wk of 9/18/2015-choice of the following fills; Jelly Beans, Signature Peppermints, Red Hots, Spearmints, Chickle Gum, Goldfish
 +
 
 +
HS02: 0.55
 +
MOQ: 250
 +
Charges:$52 net set up
 +
wk of 10/16/2015-white cap
 +
 
 +
st02: 0.89
 +
MOQ: 250
 +
Charges:$48 Net set up
 +
wk of 7/17/2015-choice of the following fills; Signature Peppermints, Red Hots, Jelly Beans, Gum
 +
 
 +
 
 +
Tennova:
 +
Reorder setup charge waived
 +
LB30 Sunscreen Lip Balm White Decal/Full Color 250 $0.48 net
 +
 
 +
Crossville: LB0 All-Natural Lip Balm – USA Made White barrel and cap, 4cp decal on tube Digital Print/PMS 2965 & Cool Gray 3 250 $0.384 net  Repeat Set-up Charges: waived 
 +
 
 +
 
 +
 
 +
Boost/Vrgin Mobile -  3-5 business days after proof approval, Set-up Charges: $52 net , $48 net for #SST15
 +
 
 +
Repeat Set-up Charges: waived 
 +
 
 +
BPM02 SST15 Snap Top Tin Black Tin Print -Decal/two color 250 $0.86 net per piece
 +
 
 +
For full color imprint with 1 setup of $48 net and $0.20 net run charge, second setup waived
 +
BPM05 LBO Lip Balm Black Print – Decal/two colors 250
 +
$0.384 net per piece
 +
BPM06 HS02 Hand Sanitizer White Cap/Clear Bottle Print – Decal/two colors 250 $0.57 net per piece

Current revision

Imagination Specialties 


     ♦  No-Charge for Initial E-mail Proof - Subsequent Proofs at $12.00 (net)

     ♦  Eligible for 1-Day Service

     ♦  No-Charge Repeat Setups

      ½ price setups if no proof is requested


BOOST/SPRINT PROGRAM ½ the first column with no LTM fee on all items unless it’s drinkware and they have to do a full carton.


Their new programs are all under these quote numbers.322188 and 322157.


CO-OP Program Pricing


"Regeneration Program" Quote/Co-op/Program Reference# Regeneration18


"Demilec Program" Quote/Co-op/Program Reference# CHS18


"Crossville Program" Quote/Co-op/Program Reference# Crossville18


"Keller Program" Quote/Co-op/Program Reference# Keller18


"CenturyLink Program" Quote/Co-op/Program Reference# Century18


Customer pays initial setup (full price setup) Reorder setup waived ½ of first column min ok (unless it’s a mug that requires full carton quantities) No LTM fee for ½ of first column


GOOD FOR 2025 PER ANGIE CURRELL


== ADMINTS NOTES: ==

Trade Name Info: 2015 PPAI VOTE ASI:2/12/14 Company Executives President Jan Nathanson CFO Rebecca D Link

Misc Notes:REBATE FOR 2015: $25K - $50K – 2% $50K - $100K – 3% $100K + = 4% Additionally, we will offer a 1% rebate on the growth of business from our final 2014 numbers, which is right around $50K. All Invoices/statements send to: ap@imaginationbranding.com Vendor Meeting 8/21/14 at 9:30 am-TX office Vendor Meeting 3/7/14 at 11am-Tx office Vendor Meeting 3/24/14 at 11am-TN office

Special Pricing:PER SW - Boost & Sprint HS02 box by 25 ok @ .60 net EQP on all products

No Reorder set ups on sprint program - Includes Printed Mints Text change same logo - $36.00 net no proofs on reorder for sprint program

Sprint Program/IL Customizable: AB25: 2.5k +=EQP & $75 Set Up HS02: $0.57 LB0: $0.384 MTT25: $0.56 PMC04: $0.53 GP01: $0.594 POP01: $0.57 GPSCB: $0.786 GPSCAR: $1.104 ST02 sig pep .92 net ST02 Printed Mints - 1.53 net ST03 sig pep .95 net ST03 printed mints 1.53 net 1cook - .93 net Stock Hebert Bars - $1.23 net 5 day production on catalog qty when needed except printed mints - 7-10 day production no reorder setups

Anritsu Program: ST02: $0.99 HSPEN15(Green Cap): $0.64 NO reorder set up charges for Anritsu Program- good thru 8/26/2014 3 day production oky BOOST/VIRGIN MOBILE SST15 - Black - Sig Pep - Label .87 net - HS02 - .57 Net - LB0 - .384 Net - Waive Reorder Set Up Charge - 3 Day production when needed no charge.

Company Stores: Sprint: AB25: EQP MOQ: 2500+ Charges: 2.5k +=EQP & $75 Set Up

HS02: $0.57 net MOQ: 250 Charges:


LB0: $0.384 MOQ: 250 Charges:


MTT25: 0.56 MOQ: 250 Charges:


PMC04: 0.53 MOQ: 250 Charges:


GP01: 0.594 MOQ: 250 Charges:


POP01: $0.57 net MOQ: 250 Charges:


GPSCB: $0.786 net MOQ: 250 Charges:


GPSCAR: $1.104 MOQ: 250 Charges:


ST02: 0.92 MOQ: 250 Charges:sig pep


ST02: 1.53 MOQ: 250 Charges:Printed Mints


ST03: 0.95 MOQ: 250 Charges:sig pep


ST03: 1.53 MOQ: 250 Charges:Printed Mints


1cook: 0.93 MOQ: 250 Charges:

  1. ZSH-CHOCCHIP01 - Small Chocolate Chip Cookie - $0.486 net, MOQ 500, normal setup charge - $48 net



Stock Hebert Bars : 1.23 MOQ: 250 Charges: Waive repeat setup fee on exact repeat. No proofs on exact repeat. No Reorder set ups on sprint program - Includes Printed Mints Text change same logo - $36.00 net 5 day production on catalog qty when needed except printed mints - 7-10 day production


Anritsu:Repeat Set-up Charges: waived ST02: $0.99 net MOQ: 250 Charges: Signature Peppermints, Red Hots, Jelly Beans or Gum only.

HSPEN15: $0.64 net MOQ: 250 Charges: Price includes cap change charge for green cap. NO reorder set up charges- good thru 8/26/2014 No proofs on exact repeat. Get 3 day production on catalog quantity as needed.

Boost/Virgin Mobile NO reorder set up charges- good thru 8/26/2014 No proofs on exact repeat. Get 3 day production on catalog quantity as needed. PER SW - Boost HS02 box by 25 ok SST15 - Black - Sig Pep - Label / HS02 / LB0- Waive Reorder Set Up Charge - 3 Day production when needed no charge.

Century Link:Repeat Set-up Charges: waived SST15 - See notes - MOQ: 250, full color imprint with 1 setup of $48 and .20 net run charge, second setup waived full color imprint with 1 setup of $48 and .20 net run charge, second setup waived

HS02 2 oz. Hand Sanitizer Green Cap Decal/Black background, full color green logo with white text 250 $0.57 net with white cap

Add $0.08 net per for green cap normal setups

LB15 - Regular Flavor Natural SPF 15 Lip Balm Full Color Decal/Black background, full color green logo with white text 250 $0.44 net per piece normal setups

SST15 Small Snap To p Tinw/Signature Peppemints Black Full Color Decal/Full color, green logo with white text 250 $0.86 net per piece

For full color imprint with 1 setup of $48 net and $0.20 net run charge, second setup waived on SST15


Select 1 Program: HS02: 0.57 MOQ: 250 Charges: No Reorder Setups. 5 day production on catalog qty sooner if needed

Community Health Systems (CHS): HS02 Hand Sanitzer White Cap Decal/Full Color 250 $0.57 net Repeat Set-up Charges: waived


Deal of the week: LB0: 0.38 MOQ: 250 Charges:$52 net set up wk of 6/12/2015-choice of over 59 stocked flavors

ZagaSnack 5 in: 0.46 MOQ: 300 Charges:$48 Net set up wk of 9/18/2015-choice of the following fills; Jelly Beans, Signature Peppermints, Red Hots, Spearmints, Chickle Gum, Goldfish

HS02: 0.55 MOQ: 250 Charges:$52 net set up wk of 10/16/2015-white cap

st02: 0.89 MOQ: 250 Charges:$48 Net set up wk of 7/17/2015-choice of the following fills; Signature Peppermints, Red Hots, Jelly Beans, Gum


Tennova: Reorder setup charge waived LB30 Sunscreen Lip Balm White Decal/Full Color 250 $0.48 net

Crossville: LB0 All-Natural Lip Balm – USA Made White barrel and cap, 4cp decal on tube Digital Print/PMS 2965 & Cool Gray 3 250 $0.384 net Repeat Set-up Charges: waived


Boost/Vrgin Mobile - 3-5 business days after proof approval, Set-up Charges: $52 net , $48 net for #SST15

Repeat Set-up Charges: waived

BPM02 SST15 Snap Top Tin Black Tin Print -Decal/two color 250 $0.86 net per piece

For full color imprint with 1 setup of $48 net and $0.20 net run charge, second setup waived BPM05 LBO Lip Balm Black Print – Decal/two colors 250 $0.384 net per piece BPM06 HS02 Hand Sanitizer White Cap/Clear Bottle Print – Decal/two colors 250 $0.57 net per piece

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