143810

From Customer Business Rules

Revision as of 18:21, 14 January 2016

 143810 IMS / GROUP II COMMUNICATIONS   

• NO CHARGE PROOFS

*NOTE: ALL ORDERS MUST HAVE EMAILUPDATETO :

The EMAIL PROOF & EMAIL UP DATES ARE NOTED ON ALL PO'S. THIS EMAIL ADDRESS IS DIFFERENT PER PO..AND MUST BE NOTED as

a top note..

• When Outsourcing art for IMS/ Group II.. Please note in the comments" EXACT ART DIMENSIONS MUST BE SHOWN ON

THE ART PAGE" so the proofs are sent showing the actual imprint size & imprint area.

EQP

• ALL ORDERS MUST SHIP FULLY ASSEMBLED
• ONE DAY CUSTOMER
• NO HANDLING
• NO CHARGE PMS MATCHES
• No charge repeat set ups on all exact repeats.or program orders
• No LTM charges
• TOP NOTE ON ALL MC DONALD ORDERS ONLY**************
  • ONLY USE INK THAT HAS PASSED MCDONALDS SAFETY TEST*********************
  • BLACK INKS/NOTE AS BLACK TPL
  • WHITE INKS/ NOTE AS WHITE TPL

Special Pricing on Program

NO CHARGE HANDLING ON ALL ORDERS

WELLS FARGO NEVER GETS SET UP CHARGES... NONE!!!

1. 1612- 1 color $1.95/ 2 color $2.20
2. 3098- 1 color $1.24

• • • • WELLS FARGO MUG OR BOWL ORDERS WITH SPECIAL PKG
• RULES FOR ALL bowl ORDERS..
  • Complete price $2.71, includes all labor and special mailer
  • Item number for entry of custom mailer is "Bowlmailer", Line item must appear on traveler
    • mailer price is inculed in $2.71 price. cost will be enter as zero dollar
  • Item number for the custom Protective packs is "P2116"
    • protect pack included in price, cost will be enter as zero dollar.
  • A top note on traveler is a MUST.. "SPECIAL PACKAGING REQ"