102658
From Customer Business Rules
Line 1: | Line 1: | ||
- | *EQP | + | '''== HIT NOTES: =='''* |
+ | EQP | ||
+ | |||
*Hit Equal | *Hit Equal | ||
+ | |||
*N/C proofs | *N/C proofs | ||
+ | |||
* No set-up charges for 1 color 1 location thru July 30th,2016 | * No set-up charges for 1 color 1 location thru July 30th,2016 | ||
* Good thru 2016 | * Good thru 2016 | ||
+ | |||
+ | |||
+ | |||
+ | |||
+ | |||
+ | '''== ADMINTS NOTES: ==''' | ||
+ | |||
+ | TOMMYG | ||
+ | |||
+ | ''''''***Adco Marketing*** | ||
+ | |||
+ | A-0003059 | ||
+ | |||
+ | ASI 104957 | ||
+ | |||
+ | PPAI 217279 | ||
+ | |||
+ | Custom ECOMMERCE site | ||
+ | |||
+ | Trade Name Info: | ||
+ | |||
+ | -Our Tax ID# is: 94-2216387 | ||
+ | |||
+ | Exec/Title: Karen Herzog/Stockholdr | ||
+ | |||
+ | Other Exec: Lisa Hall/Sales, Michael Herzog/Stockholdr, Thomas Alcorn/, Nina Cullen/, Cindy Barrett/ | ||
+ | |||
+ | 1. All proofs, regardless of sales person go to teri@adcomarketing.com | ||
+ | 2. All invoices go to mhall@adcomarketing.com (mike hall -707-364-0318) | ||
+ | 3. Web/pricing stuff is myself and Mike | ||
+ | 4. Virtuals go direct to sales people. | ||
+ | 5. Confirmations go to teri@adcomarketing.com - if you want to copy the | ||
+ | sales person that's fine too,. | ||
+ | 6. All tracking numbers go to teri@adcomarketing.com | ||
+ | |||
+ | |||
+ | Misc Notes: | ||
+ | |||
+ | all invoices go to | ||
+ | mhall@adcomarketing.com | ||
+ | use ccd on file and send him copie371715489943013ex12/15/13 sec 6272 | ||
+ | |||
+ | Email invoices to: | ||
+ | rcubit@universaldatatech.net | ||
+ | |||
+ | |||
+ | |||
+ | Special Pricing: | ||
+ | |||
+ | --EQP for MOST Products but SPECIAL PRICING AND PRODUCTION BELOW: | ||
+ | |||
+ | EQP | ||
+ | |||
+ | Free 48 Hours Rush Service On All Products! Excludes (AB25, Zagabooks, Zagaboxes, Candles, Header Bags, Yummy Photo, IW MINTS, Lanyards) | ||
+ | |||
+ | All Setups (Except AB25) $20 NET repeats waived | ||
+ | |||
+ | Direct Digital Imprint Upon Artist Approval Setup $20 NET plus Run Charge: $0.10 NET | ||
+ | |||
+ | FREE 24 HOUR RUSH ON FOLLOWING PRODUCTS: | ||
+ | |||
+ | LB0 | ||
+ | |||
+ | HS02 | ||
+ | |||
+ | CCHS15 | ||
+ | |||
+ | PMC04 | ||
+ | |||
+ | ST02 | ||
+ | |||
+ | SST15 | ||
+ | |||
+ | Cut-Off Time 1pm EST For NExt Day Shipping. | ||
+ | |||
+ | ALL PROOFS MUST BE WAIVED FOR 24-48 HOUR RUSH. | ||
+ | |||
+ | Product Pricing: | ||
+ | |||
+ | ST02 - $0.85 ALL FILLS | ||
+ | |||
+ | SST15 - $0.79 for SP | ||
+ | |||
+ | PMC04 - .51 | ||
+ | |||
+ | AB25-SP/ Red Hots / Gum:$0.222 (2,500 Min) | ||
+ | |||
+ | LT01 $1.350 | ||
+ | |||
+ | SST15 $0.800 | ||
+ | |||
+ | ST02 $0.850 | ||
+ | |||
+ | SLT05 $1.026 | ||
+ | |||
+ | MTT25 $0.630 | ||
+ | |||
+ | PMC04 $0.510 | ||
+ | |||
+ | HPMC27 $0.624 | ||
+ | |||
+ | CR7 $0.510 | ||
+ | |||
+ | MR16 $0.510 | ||
+ | |||
+ | CB08 $0.890 | ||
+ | |||
+ | GP01: $0.630 | ||
+ | |||
+ | LB0 $0.400 | ||
+ | |||
+ | LIPBALMTIN $0.846 - 500 min for colors and flavors | ||
+ | |||
+ | LIPBALMPLA $0.810 | ||
+ | |||
+ | HS02 $0.552 | ||
+ | |||
+ | HS01 $0.530 | ||
+ | |||
+ | CCHS15 $0.624 | ||
+ | |||
+ | HSPEN15 $0.510 | ||
+ | |||
+ | SUN209 $1.074 | ||
+ | |||
+ | LB15 @ $0.48 NET | ||
+ | |||
+ | |||
+ | Special PMS Match Pricing: 500 Units + Waived PMS Macthing Fees. Under 500 Units $24 NET Match Fee Per Glen | ||
+ | |||
+ | |||
+ | Digital Imprint With Artist Approv. $24 NET Setup Fee. Run Charge: $0.20 NET | ||
+ | |||
+ | |||
+ | All setups except AB25 = $36.Net | ||
+ | |||
+ | 3 day rushes on all except candles & mint boxes | ||
+ | |||
+ | ST02 - $0.85 all fills | ||
+ | |||
+ | SST15 - $0.79 for SP | ||
+ | |||
+ | PMC04 - .51 | ||
+ | |||
+ | AB25-SP/ Red Hots / Gum:$0.192 | ||
+ | |||
+ | LT01 $1.350 | ||
+ | |||
+ | SST15 $0.800 | ||
+ | |||
+ | ST02 $0.850 | ||
+ | |||
+ | SLT05 EQP | ||
+ | |||
+ | MTT25 $0.630 | ||
+ | |||
+ | PMC04 $0.510 | ||
+ | |||
+ | HPMC27 $0.624 | ||
+ | |||
+ | CR7 $0.510 | ||
+ | |||
+ | MR16 $0.510 | ||
+ | |||
+ | CB08 $0.890 | ||
+ | |||
+ | GP01: $0.630 | ||
+ | |||
+ | LB0 $0.400 | ||
+ | |||
+ | LIPBALMTIN $0.846 - 500 min for colors and flavors | ||
+ | |||
+ | LIPBALMPLA $0.810 | ||
+ | |||
+ | HS02 $0.552 | ||
+ | |||
+ | HS01 $0.530 | ||
+ | |||
+ | CCHS15 $0.624 | ||
+ | |||
+ | HSPEN15 $0.510 | ||
+ | |||
+ | SUN209 $1.074 | ||
+ | |||
+ | LB15 @ $0.48 NET adco | ||
+ | |||
+ | |||
+ | |||
+ | Company Stores: |
Revision as of 17:02, 23 October 2016
== HIT NOTES: ==* EQP
- Hit Equal
- N/C proofs
- No set-up charges for 1 color 1 location thru July 30th,2016
- Good thru 2016
== ADMINTS NOTES: ==
TOMMYG
'***Adco Marketing***
A-0003059
ASI 104957
PPAI 217279
Custom ECOMMERCE site
Trade Name Info:
-Our Tax ID# is: 94-2216387
Exec/Title: Karen Herzog/Stockholdr
Other Exec: Lisa Hall/Sales, Michael Herzog/Stockholdr, Thomas Alcorn/, Nina Cullen/, Cindy Barrett/
1. All proofs, regardless of sales person go to teri@adcomarketing.com 2. All invoices go to mhall@adcomarketing.com (mike hall -707-364-0318) 3. Web/pricing stuff is myself and Mike 4. Virtuals go direct to sales people. 5. Confirmations go to teri@adcomarketing.com - if you want to copy the sales person that's fine too,. 6. All tracking numbers go to teri@adcomarketing.com
Misc Notes:
all invoices go to mhall@adcomarketing.com use ccd on file and send him copie371715489943013ex12/15/13 sec 6272
Email invoices to: rcubit@universaldatatech.net
Special Pricing:
--EQP for MOST Products but SPECIAL PRICING AND PRODUCTION BELOW:
EQP
Free 48 Hours Rush Service On All Products! Excludes (AB25, Zagabooks, Zagaboxes, Candles, Header Bags, Yummy Photo, IW MINTS, Lanyards)
All Setups (Except AB25) $20 NET repeats waived
Direct Digital Imprint Upon Artist Approval Setup $20 NET plus Run Charge: $0.10 NET
FREE 24 HOUR RUSH ON FOLLOWING PRODUCTS:
LB0
HS02
CCHS15
PMC04
ST02
SST15
Cut-Off Time 1pm EST For NExt Day Shipping.
ALL PROOFS MUST BE WAIVED FOR 24-48 HOUR RUSH.
Product Pricing:
ST02 - $0.85 ALL FILLS
SST15 - $0.79 for SP
PMC04 - .51
AB25-SP/ Red Hots / Gum:$0.222 (2,500 Min)
LT01 $1.350
SST15 $0.800
ST02 $0.850
SLT05 $1.026
MTT25 $0.630
PMC04 $0.510
HPMC27 $0.624
CR7 $0.510
MR16 $0.510
CB08 $0.890
GP01: $0.630
LB0 $0.400
LIPBALMTIN $0.846 - 500 min for colors and flavors
LIPBALMPLA $0.810
HS02 $0.552
HS01 $0.530
CCHS15 $0.624
HSPEN15 $0.510
SUN209 $1.074
LB15 @ $0.48 NET
Special PMS Match Pricing: 500 Units + Waived PMS Macthing Fees. Under 500 Units $24 NET Match Fee Per Glen
Digital Imprint With Artist Approv. $24 NET Setup Fee. Run Charge: $0.20 NET
All setups except AB25 = $36.Net
3 day rushes on all except candles & mint boxes
ST02 - $0.85 all fills
SST15 - $0.79 for SP
PMC04 - .51
AB25-SP/ Red Hots / Gum:$0.192
LT01 $1.350
SST15 $0.800
ST02 $0.850
SLT05 EQP
MTT25 $0.630
PMC04 $0.510
HPMC27 $0.624
CR7 $0.510
MR16 $0.510
CB08 $0.890
GP01: $0.630
LB0 $0.400
LIPBALMTIN $0.846 - 500 min for colors and flavors
LIPBALMPLA $0.810
HS02 $0.552
HS01 $0.530
CCHS15 $0.624
HSPEN15 $0.510
SUN209 $1.074
LB15 @ $0.48 NET adco
Company Stores: