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From Customer Business Rules

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Current revision (15:11, 9 April 2025) (view source)
 
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Summit Group MD
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Summit Group MD -
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* n/c paper proofs
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1.
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* n/c embroidery tape charge
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1.
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* n/c repeat setups
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1.
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* n/c pms match
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1. Account cannot order Powerstick Items from HIT: 2690, 2692, 2693, 2694, 2695, 2696, 2697, 2698, 2699***
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* n/c ink change or thread change
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Handling fees will remain waived for 2025
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* n/c product proofs
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Polybag charge $0.35
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* TM: Geico half price original setups
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* #847 TM: Geico $0.17 per CJ
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Send Order Acknowledgements and Tracking to the email address on the PO
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* #847 TM: Geico $10.00 setup
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When Shipping Ceramics via LTL - they MUST be packed in protective packing - $8/net per box
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* #34 TM: Geico $10.00 setup
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1. n/c on all paper proofs  
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2. n/c embroidery tape charge  
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3. n/c repeat setups Subcontract items are excluded
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4. n/c pms match  
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5. n/c ink change or thread change  
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6. n/c product proofs  
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7. ½ 1st column at EQP with LTM charge
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8. n/c flavor change for LB0
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1.
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1. NEW - Newark
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2. NRE - NRECA
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3. YAM - Yamaha
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4. MSN - Multiple Sclerosis
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5. SEC - Schneider Electric
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6. ENC - Encompass Ins
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7. ANC - American Nurses
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8. MOT - Motorola
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9. AHA - American Heart .  
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10. SRS - Sears
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11. ADA -American Diabetes
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12. AKN - AkzoNobel
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13. ALY - Ally
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14. ALZ - Alzheimer Assoc.
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15. BFO - Brown Forman
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16. BGL - DB Schenker
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17. DTK - Deltek
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18. JDR - Juvenile Diabetes
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19. LAF - Lafarge
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20. SGK - Susan G Komen
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21. SWF - Swift
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22. UPS - United Parcel Srv
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23. WHS - Windy Hill Spirits
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24. LEIDOS QT# 270112
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Special pricing per David Walker 2013
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Shipping instructions:
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* #3071 $0.875 (all colors except camo)
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    -Summit's PO# must be referenced on ALL freight documents.
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* #4000 $0.575
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    -A Packing List must be included with each shipment.
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* #4014 $1.13 (all colors except silver)
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    -ALWAYS enter ship method as TBA
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* #5869 $2.29
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if under 375 lbs ship UPS Ground on account number 620551.
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* #5920 $2.05
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    -If a Third Party shipper account is provided, please use this information.
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Special pricing per David Walker 09/05/13
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== ADMINTS NOTES: ==  
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** BLANKS **
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Trade Name Info:  
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* #54 $3.49 (36 pcs minimum)
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Misc Notes:
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* #6223 $0.99 (excludes tortoise and wood)
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* #7232 $2.30
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== 2013 co-op pricing ==
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valid 01/01/13-12/31/13
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TM: Entegra
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* #1354 $0.774
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valid 02/07/13-12/31/13
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TM: Goodwill
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* #135 n/c setup
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* #184 n/c setup
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* #3014 n/c setup
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* #3290 n/c setup
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* #3502 n/c setup
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Current revision

Summit Group MD - 1. 1. 1. 1. Account cannot order Powerstick Items from HIT: 2690, 2692, 2693, 2694, 2695, 2696, 2697, 2698, 2699*** Handling fees will remain waived for 2025 Polybag charge $0.35

Send Order Acknowledgements and Tracking to the email address on the PO When Shipping Ceramics via LTL - they MUST be packed in protective packing - $8/net per box 1. n/c on all paper proofs 2. n/c embroidery tape charge 3. n/c repeat setups Subcontract items are excluded 4. n/c pms match 5. n/c ink change or thread change 6. n/c product proofs 7. ½ 1st column at EQP with LTM charge 8. n/c flavor change for LB0 1. 1. NEW - Newark 2. NRE - NRECA 3. YAM - Yamaha 4. MSN - Multiple Sclerosis 5. SEC - Schneider Electric 6. ENC - Encompass Ins 7. ANC - American Nurses 8. MOT - Motorola 9. AHA - American Heart . 10. SRS - Sears 11. ADA -American Diabetes 12. AKN - AkzoNobel 13. ALY - Ally 14. ALZ - Alzheimer Assoc. 15. BFO - Brown Forman 16. BGL - DB Schenker 17. DTK - Deltek 18. JDR - Juvenile Diabetes 19. LAF - Lafarge 20. SGK - Susan G Komen 21. SWF - Swift 22. UPS - United Parcel Srv 23. WHS - Windy Hill Spirits 24. LEIDOS QT# 270112

Shipping instructions:

   -Summit's PO# must be referenced on ALL freight documents.
   -A Packing List must be included with each shipment.
   -ALWAYS enter ship method as TBA 

if under 375 lbs ship UPS Ground on account number 620551.

   -If a Third Party shipper account is provided, please use this information.

ADMINTS NOTES:

Trade Name Info: Misc Notes:

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