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From Customer Business Rules
(→2014/2015 co-op pricing) |
Current revision (19:17, 10 April 2017) (view source) |
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Ebsco Creative Concepts | Ebsco Creative Concepts | ||
+ | 2017 pricing | ||
+ | |||
+ | * eqp less 3% | ||
* n/c 1st paper proof | * n/c 1st paper proof | ||
* n/c embroidery tape charge | * n/c embroidery tape charge | ||
* n/c repeat setup per David Walker | * n/c repeat setup per David Walker | ||
+ | ** $ 16.00 set ups on all new orders (excluding colorbrite) | ||
+ | * no charge for 2nd side on drinkware and Item # 34 and can coolers | ||
+ | ** no pms match | ||
- | == | + | == 2015/2017 co-op pricing == |
- | + | ||
- | valid 01/09/15-12/31/ | + | valid 01/09/15-12/31/2017 |
TM: Bryant Bank | TM: Bryant Bank | ||
* #144 $0.51 and n/c setup | * #144 $0.51 and n/c setup | ||
- | |||
- | + | TM - Briggs & Veselka | |
- | valid 01/09/15-12/31/ | + | |
+ | # 2625 EQP and no set up | ||
+ | # 7050 EQP and no set up | ||
+ | - | ||
+ | valid 01/09/15-12/31/2017 | ||
TM: Childrens Hospital | TM: Childrens Hospital | ||
Line 23: | Line 32: | ||
- | - | ||
- | + | ||
- | valid 01/09/15-12/31/ | + | valid 01/09/15-12/31/2017 |
TM: Bancorp | TM: Bancorp | ||
Line 32: | Line 41: | ||
* #2625 $7.194 and n/c setup | * #2625 $7.194 and n/c setup | ||
* #5950 $1.194 and n/c setup | * #5950 $1.194 and n/c setup | ||
+ | * #177 $0.594 no set up | ||
- | - | ||
- | * | + | * |
- | valid 01/09/15-12/31/ | + | valid 01/09/15-12/31/2017 |
TM: Flotex | TM: Flotex | ||
Line 42: | Line 52: | ||
- | - | ||
- | * | + | * |
- | valid 01/09/15-12/31/ | + | valid 01/09/15-12/31/2017 |
TM: Irontribe | TM: Irontribe | ||
Line 49: | Line 59: | ||
- | - | ||
- | + | ||
- | valid 01/09/15-12/31/ | + | valid 01/09/15-12/31/2017 |
TM: Trustmark | TM: Trustmark | ||
Line 62: | Line 72: | ||
- | - | ||
- | + | ||
- | valid 01/20/15-12/31/ | + | valid 01/20/15-12/31/2017 |
TM: Tazikis | TM: Tazikis | ||
Line 70: | Line 80: | ||
- | - | ||
- | * | + | * |
- | valid 02/03/15-12/31/ | + | valid 02/03/15-12/31/17 |
TM: Children's of Alabama | TM: Children's of Alabama | ||
Line 77: | Line 87: | ||
* #2729 $7.834 (includes 2 imprint colors) | * #2729 $7.834 (includes 2 imprint colors) | ||
* #3125 $8.01 (embroidered) | * #3125 $8.01 (embroidered) | ||
+ | - | ||
+ | |||
+ | |||
+ | valid 02/05/15-12/31/17 | ||
+ | |||
+ | TM: Bancorp | ||
+ | * #225 $0.75 | ||
+ | * #227 $0.75 | ||
+ | * #5052 $1.194 | ||
+ | * #9010 $0.354 | ||
+ | * #9282 $0.654 | ||
+ | * #2770 $4.794 and n/c set up | ||
+ | * #3230 $5.994 and n/c set up | ||
+ | * #9059 $0.474 and n/c set up | ||
+ | |||
+ | |||
+ | |||
+ | '''== ADMINTS NOTES: ==''' | ||
+ | |||
+ | Trade Name Info: 4/2015 ASI | ||
+ | CEO Dixon Brooke | ||
+ | thursday meetings only | ||
+ | use this email for invoice: | ||
+ | eccaccounting@ebsco.com | ||
+ | |||
+ | Misc Notes:2015 ppai vote | ||
+ | EME Tampa 2012 | ||
+ | POWER MEET NASHVILLE 2013 | ||
+ | PARK CITY 2014 | ||
+ | Exec/Title: Vicki Denmark/General Manager Otehr Exec: Ed Kerr/Sales Manager, Rachel Adams/Sales, Mike English/Sales, Rachel Hart/Sales, Angie Porter/Sales, Katie Byrd/Sales, Bill Wright/Sales, Sharon Smith/Customer Service, Johna`ca Kelley/Account Manager - ASI Credit Check on 8/30/2010 | ||
+ | |||
+ | Special Pricing:2015 ppai vote | ||
+ | EQP | ||
+ | MUELLER MTT25 NO REORDERS ON EXACT | ||
+ | |||
+ | Company Stores: |
Current revision
Ebsco Creative Concepts 2017 pricing
- eqp less 3%
- n/c 1st paper proof
- n/c embroidery tape charge
- n/c repeat setup per David Walker
- $ 16.00 set ups on all new orders (excluding colorbrite)
- no charge for 2nd side on drinkware and Item # 34 and can coolers
- no pms match
2015/2017 co-op pricing
valid 01/09/15-12/31/2017
TM: Bryant Bank
- #144 $0.51 and n/c setup
TM - Briggs & Veselka
- 2625 EQP and no set up
- 7050 EQP and no set up
- valid 01/09/15-12/31/2017
TM: Childrens Hospital
- #3053 $1.194 and n/c setup
- #5807 $2.154 and n/c setup
- #7029 $7.194
- #7520 $0.534 and n/c setup
-
valid 01/09/15-12/31/2017
TM: Bancorp
- #237 $1.014 and n/c setup (excludes silver)
- #2158 $3.474 and n/c setup
- #2600 $0.954 and n/c setup (excludes silver)
- #2625 $7.194 and n/c setup
- #5950 $1.194 and n/c setup
- #177 $0.594 no set up
-
valid 01/09/15-12/31/2017
TM: Flotex
- #2625 $7.194 and n/c setup
- #3513 $3.57 and n/c setup
-
valid 01/09/15-12/31/2017
TM: Irontribe
- #6224 $1.29 and n/c setup
-
valid 01/09/15-12/31/2017
TM: Trustmark
- #137 $0.774 and n/c setup
- #2600 $0.954 and n/c setup (excludes silver)
- #2625 $7.194 and n/c setup
- #3053 $1.194 and n/c setup
- #5869 $1.794 and n/c setup
- #9051 $0.594 and n/c setup
- #9482 $1.05 and n/c setup
-
valid 01/20/15-12/31/2017
TM: Tazikis
- #1007 $2.70
- #1048 $3.20
-
valid 02/03/15-12/31/17
TM: Children's of Alabama
- #2700 $1.134 + $0.25 (2nd color)
- #2729 $7.834 (includes 2 imprint colors)
- #3125 $8.01 (embroidered)
-
valid 02/05/15-12/31/17
TM: Bancorp
- #225 $0.75
- #227 $0.75
- #5052 $1.194
- #9010 $0.354
- #9282 $0.654
- #2770 $4.794 and n/c set up
- #3230 $5.994 and n/c set up
- #9059 $0.474 and n/c set up
== ADMINTS NOTES: ==
Trade Name Info: 4/2015 ASI CEO Dixon Brooke thursday meetings only use this email for invoice: eccaccounting@ebsco.com
Misc Notes:2015 ppai vote EME Tampa 2012 POWER MEET NASHVILLE 2013 PARK CITY 2014 Exec/Title: Vicki Denmark/General Manager Otehr Exec: Ed Kerr/Sales Manager, Rachel Adams/Sales, Mike English/Sales, Rachel Hart/Sales, Angie Porter/Sales, Katie Byrd/Sales, Bill Wright/Sales, Sharon Smith/Customer Service, Johna`ca Kelley/Account Manager - ASI Credit Check on 8/30/2010
Special Pricing:2015 ppai vote EQP MUELLER MTT25 NO REORDERS ON EXACT
Company Stores: