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From Customer Business Rules

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Current revision (15:21, 23 February 2023) (view source)
 
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Any questions please contact avail@hitpromo.net
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****
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ORDER ENTRY - ALL ORDERS MUST HAVE AN EMAIL PROOF ADDED TO THEM
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EVEN IF THE PURCHASE ORDER DOES NOT REQUEST ONE
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!!!
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****
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*EQP
*EQP
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*$16 net set up on Screen and Pad Print and on Digibright
*NO CHARGE PROOFS
*NO CHARGE PROOFS
*NO CHARGE SPEC SAMPLES
*NO CHARGE SPEC SAMPLES
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*NO CHARGE PRE PROS
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* ALL ORDER MUST HAVE EMAIL PROOFS
*No Repeat Set Up Charges
*No Repeat Set Up Charges
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*No Repeat PMS color match Charge
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*No PMS color match Charge
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All others ship with UPS
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Louisville, KY 40201
Louisville, KY 40201
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FOR CREDIT
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Can do short pay on invoices but HAVE to email Shelly the confirmation on the dollar amount.
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Shelly.Blancett@Imageseller.com
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'''== ADMINTS NOTES: =='''
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Trade Name Info:
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ASI:4/22/2013
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Exec/Title: Lee Wandling/President
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Other Exec: Aubrie Bezek/
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Misc Notes:
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Vendor meeting 7/10
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we did a job for positive impressions (jim doyle) for chambord raz mint tins - he sold them to imageseller
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Summer Hours: Office closed @ 2:00 PM EST
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Special Pricing:cust wants all invoices mailed  to imageseller llc
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EQP on all products
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No longer have Soco Lime acct
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Freight discounts:
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Next Day Air:                      30%
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Second Day Air                    30%                         
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Three Day Air                      30%
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Commercial Ground:          30%
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Company Stores:
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Caramel Comfort:
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LB0: 0.42
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MOQ: 250
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Charges:Setup Fee $52.00 Net for any new artwork.
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Waive repeat setup fee for exact artwork

Current revision

Any questions please contact avail@hitpromo.net

ORDER ENTRY - ALL ORDERS MUST HAVE AN EMAIL PROOF ADDED TO THEM

EVEN IF THE PURCHASE ORDER DOES NOT REQUEST ONE !!!



  • EQP
  • $16 net set up on Screen and Pad Print and on Digibright
  • NO CHARGE PROOFS
  • NO CHARGE SPEC SAMPLES
  • NO CHARGE PRE PROS
  • ALL ORDER MUST HAVE EMAIL PROOFS
  • No Repeat Set Up Charges
  • No PMS color match Charge



All others ship with UPS


EVERY ImageSeller order that is large enough for an LTL must be billed to the correct party (see below).

Bill to:

Brown-Forman

Attn: Traffic Department

PO Box 1080

Louisville, KY 40201







FOR CREDIT

Can do short pay on invoices but HAVE to email Shelly the confirmation on the dollar amount.

Shelly.Blancett@Imageseller.com


== ADMINTS NOTES: ==

Trade Name Info: ASI:4/22/2013 Exec/Title: Lee Wandling/President Other Exec: Aubrie Bezek/


Misc Notes: Vendor meeting 7/10 we did a job for positive impressions (jim doyle) for chambord raz mint tins - he sold them to imageseller

Summer Hours: Office closed @ 2:00 PM EST


Special Pricing:cust wants all invoices mailed to imageseller llc


EQP on all products

No longer have Soco Lime acct

Freight discounts:

Next Day Air: 30% Second Day Air 30% Three Day Air 30% Commercial Ground: 30%



Company Stores:

Caramel Comfort: LB0: 0.42 MOQ: 250 Charges:Setup Fee $52.00 Net for any new artwork. Waive repeat setup fee for exact artwork

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