143810
From Customer Business Rules
(Difference between revisions)
| Line 16: | Line 16: | ||
EQP | EQP | ||
| - | * ALL ORDERS MUST SHIP FULLY ASSEMBLED | + | * ALL ORDERS MUST SHIP FULLY ASSEMBLED************ |
*ONE DAY CUSTOMER | *ONE DAY CUSTOMER | ||
*NO HANDLING | *NO HANDLING | ||
Revision as of 12:49, 10 August 2016
143810 IMS / GROUP II COMMUNICATIONS
- NO CHARGE PROOFS
- ALL ORDERS MUST SHIP ON IMS ACCOUNT NUMBER .. SEE BOTTOM OF PO"S FOR THESE INSTRUCTIONS....
- see quote in hit resources for special pricing if PO has less then EQP
*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 charge spec samples/ unless 4 color process
- 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
- customer DOES NOT GET CHARGED EXTRA FOR LASERING.. Pens, tire gages, chargers..etc .(only excluding the #5790)
Special Pricing on Program
NO CHARGE HANDLING ON ALL ORDERS
WELLS FARGO NEVER GETS SET UP CHARGES... NONE!!!
- 1612- 1 color $1.95/ 2 color $2.20
- 3098- 1 color $1.24
- 5707 – RED 20 OZ ALUMINUM SPORT BOTTLES- MOQ 72
- 2621 – Round portable charger – MOQ 50
- 2625UL – Square portable charger – MOQ 50
- 2600 – USB Car Charger – MOQ 100
