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From Customer Business Rules
(Difference between revisions)
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Summit Group MD | Summit Group MD | ||
| - | Email all questions/concerns to | + | Email all questions/concerns to cmcknight@hitpromo.net |
* n/c on all paper proofs | * n/c on all paper proofs | ||
Revision as of 21:50, 20 June 2016
(updated for 2016)
Summit Group MD
Email all questions/concerns to cmcknight@hitpromo.net
- n/c on all paper proofs
- n/c embroidery tape charge
- n/c repeat setups
- n/c pms match
- n/c ink change or thread change
- n/c product proofs
- n/c LTM charge - 1st column pricing for half quantity
Shipping instructions:
-Summit's PO# must be referenced on ALL freight documents.
-A Packing List must be included with each shipment.
-Please ship orders using Summit's UPS Ground Acct# 620551 if less than 375 lbs. If over 375 lbs, contact jpatten@hitpromo.net.
-If a Third Party shipper account is provided, please use this information.
- TM: Geico half price original setups
- #847 TM: Geico $0.17 per CJ
- #847 TM: Geico $10.00 setup
- #34 TM: Geico $10.00 setup
Per David Walker EQP $$ on all items including excluded items -
- TM: Sodexo #323 polybag in lots of 25... add $0.03 each
- TM: Celebrate Nurses
- #6962 $1.35 + $0.24 digibrite and $40 setup
