169774

From Customer Business Rules

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##Budweiser
##Budweiser
##ingram
##ingram
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'''== ADMINTS NOTES: =='''
 +
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Trade Name Info:
 +
 +
sedell a/p
 +
all invoices to be emailed to
 +
payables@omni.cc
 +
 +
Misc Notes:
 +
 +
Per e-mail from Ryan all confirmations, proofs, and issues are to go to him
 +
Please remove jcross@omni.cc from any future correspondence regarding these topics.
 +
 +
 +
Per Glen, Vendor Owned Inventory per Beth Wood notes.
 +
 +
EQP
 +
 +
pls email all invoices to payables@omni.cc  or fax to 317-575-3639
 +
tracking to - clientcare@omni.cc
 +
 +
Special Pricing:
 +
 +
EQP and special pricing for the following:
 +
ST02 1st Tier @ .852 net
 +
PMC04 @ .54 net
 +
GP01 @ .66 net
 +
LB0 @ .396 net
 +
HS02 @ .588 net
 +
HSPEN15 @ .57 net
 +
LB15 @ .462 net
 +
 +
Company Stores:
 +
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'''Pepsi'''
 +
 +
To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
 +
 +
Drop ships are $3.00 net per location.
 +
 +
re order setup waived
 +
 +
HS02: $0.612 net
 +
MOQ: 250-999
 +
Charges:
 +
 +
 +
HS02: $0.582 net
 +
MOQ: 1000+
 +
Charges:
 +
 +
 +
LB0: $0.42 net
 +
MOQ: 250-999
 +
Charges:
 +
 +
 +
LB0: $0.39 net
 +
MOQ: 1000+
 +
Charges:
 +
 +
 +
LB15: .462
 +
MOQ: 250
 +
Charges:
 +
 +
 +
'''Cororna'''
 +
 +
To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
 +
 +
Drop ships are $3.00 net per location.
 +
 +
HS02: $0.612 net
 +
MOQ: 250-999
 +
Charges:
 +
 +
 +
HS02: $0.582 net
 +
MOQ: 1000+
 +
Charges:
 +
 +
 +
LB0: $0.42 net
 +
MOQ: 250-999
 +
Charges:
 +
 +
 +
LB0: $0.39 net
 +
MOQ: 1000+
 +
Charges:
 +
 +
 +
'''Blood'''
 +
 +
To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
 +
 +
Drop ships are $3.00 net per location.
 +
 +
HS02: $0.612 net
 +
MOQ: 250-999
 +
Charges:
 +
 +
 +
HS02: $0.582 net
 +
MOQ: 1000+
 +
Charges:
 +
 +
 +
LB0: $0.42 net
 +
MOQ: 250-999
 +
Charges:
 +
 +
 +
LB0: $0.39 net
 +
MOQ: 1000+
 +
Charges:
 +
 +
 +
'''Citibank'''
 +
 +
re order setup waived no art chgs
 +
 +
HS02: .582
 +
MOQ: 1000
 +
Charges:
 +
 +
 +
StainStick: .73
 +
MOQ: 1000
 +
Charges:
 +
 +
 +
'''Ingram'''
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 +
Initial setup fee of $36 net.
 +
re order setup waived
 +
 +
Lanyard-DSS: 1.58
 +
MOQ: 250
 +
Charges:
 +
j hook swivel 3/4”
 +
 +
LB15: $0.48
 +
MOQ: 250
 +
Charges:
 +
 +
 +
'''Simon Malls'''
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 +
Waive all setup fees on this program
 +
 +
Lanyard-DSS: $1.38 net
 +
MOQ: 250
 +
Charges:Add $0.20 net per unit for any attachment beyond metal split ring.
 +
 +
 +
HSPEN15: 0.57
 +
MOQ: 250
 +
Charges:Waive cap change charges
 +
 +
 +
GRANOLA-BAR: 1.10
 +
MOQ: 500
 +
Charges:
 +
This is for the individually wrapped granola bars
 +
 +
HB30: 0.78
 +
MOQ: 3.00
 +
Charges:
 +
Jelly beans
 +
 +
 +
 +
'''Zotec'''
 +
 +
Waive repeat setup fees on EXACT repeats.
 +
 +
EOS: 3.08
 +
MOQ: 250
 +
Charges:

Revision as of 14:43, 24 October 2016

Media:Copy_of_omni_updated_Oct_22.pdf‎

Leanna's Accounts

]

'
Melinda and Leanna's Accounts
OMNISOURCE MARKETING GROUP  * has rebate as of July  2015
email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.
  • email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.
  • CUSTOM BLACK LINT ROLLER must be entered as NO OVER***

correct item number is for items that are being printed

    1. 0OMNIROLLER / ( for entry #OMNIROLLER )( for art template #3720570 front side.. back side template under OMNIROLLER in art )
    • $.15net plus $25.00net set up.. Pad print
  • SEE ABOVE MEDIA LINK FOR PROGAM PRICING" ATTACHED PDF " / For qty's and repeat number's
  • One day customer
  • ALL ORDER MUST SHIP Fed-ex #413163102. unless another number noted on the PO 
MUST ON ALL ORDERS ENTER
    • Must put customer's PO # in Reference field 1
    • Hit's item / Hit's order number in reference field 2
  • NO CHARGE split dest's EVER
  • NO LTM charges EVER on programs..
  • NO CHARGE email or paper proof
  • NO CHARGE PMS MATCH
  • NO CHARGE Change of imprint for the 1st color per order


  • blanket order item numbers- ( original order number 1852548)
    • 0OS7050GRH OMNISOURCE 7050GRH CH Mt Dew -- program order 2002136
    • 0OS7050NAV OMNISOURCE 7050NAV CH Pepsi-- program order 2000765
    • 0OS7050ROY OMNISOURCE 7050ROYAL CH Pepsi-- Program order 2198348

2 color 1 sided #34 . complete price $.38net .. per Craig D quote #76536 ( Pepsi/ MtDew)

  • 10,000 stitches on all program embroidery caps
  • No CHARGE repeat set ups.
  • Customer is ok to do LTM's on all kits. using the 1st column price plus the set up of $90.00 net

== All TM's programs below can order less then min without a LTM charge but it would be priced at the 1st column price.( updated Jan 2016) ==

  • NO CHARGE SET UPS OR REPEAT SET UPS ** excluding 4 color process
    1. Pepsi
    2. Diet Pepsi
    3. Mt Dew
    4. Dr Pepper
    5. Aquafina
    6. Blood Center
    7. American Red cross
    8. Orange Crush
    9. Miller Lite
    10. Corona
    11. Blood Doner
    12. ARC
    13. Lottery (Any)
    14. Cheetos
    15. Gatorade
    16. Lipton
    17. Tsingatao
    18. Simon
    19. Guinness
    20. Sierra Mist
    21. Bud Light
    22. Budweiser
    23. ingram


== ADMINTS NOTES: ==

Trade Name Info:

sedell a/p all invoices to be emailed to payables@omni.cc

Misc Notes:

Per e-mail from Ryan all confirmations, proofs, and issues are to go to him Please remove jcross@omni.cc from any future correspondence regarding these topics.


Per Glen, Vendor Owned Inventory per Beth Wood notes.

EQP

pls email all invoices to payables@omni.cc or fax to 317-575-3639 tracking to - clientcare@omni.cc

Special Pricing:

EQP and special pricing for the following: ST02 1st Tier @ .852 net PMC04 @ .54 net GP01 @ .66 net LB0 @ .396 net HS02 @ .588 net HSPEN15 @ .57 net LB15 @ .462 net

Company Stores:

Pepsi

To package 24 units of the HS02 per box there is a $2.00 per box pack charge.

Drop ships are $3.00 net per location.

re order setup waived

HS02: $0.612 net MOQ: 250-999 Charges:


HS02: $0.582 net MOQ: 1000+ Charges:


LB0: $0.42 net MOQ: 250-999 Charges:


LB0: $0.39 net MOQ: 1000+ Charges:


LB15: .462 MOQ: 250 Charges:


Cororna

To package 24 units of the HS02 per box there is a $2.00 per box pack charge.

Drop ships are $3.00 net per location.

HS02: $0.612 net MOQ: 250-999 Charges:


HS02: $0.582 net MOQ: 1000+ Charges:


LB0: $0.42 net MOQ: 250-999 Charges:


LB0: $0.39 net MOQ: 1000+ Charges:


Blood

To package 24 units of the HS02 per box there is a $2.00 per box pack charge.

Drop ships are $3.00 net per location.

HS02: $0.612 net MOQ: 250-999 Charges:


HS02: $0.582 net MOQ: 1000+ Charges:


LB0: $0.42 net MOQ: 250-999 Charges:


LB0: $0.39 net MOQ: 1000+ Charges:


Citibank

re order setup waived no art chgs

HS02: .582 MOQ: 1000 Charges:


StainStick: .73 MOQ: 1000 Charges:


Ingram

Initial setup fee of $36 net. re order setup waived

Lanyard-DSS: 1.58 MOQ: 250 Charges: j hook swivel 3/4”

LB15: $0.48 MOQ: 250 Charges:


Simon Malls

Waive all setup fees on this program

Lanyard-DSS: $1.38 net MOQ: 250 Charges:Add $0.20 net per unit for any attachment beyond metal split ring.


HSPEN15: 0.57 MOQ: 250 Charges:Waive cap change charges


GRANOLA-BAR: 1.10 MOQ: 500 Charges: This is for the individually wrapped granola bars

HB30: 0.78 MOQ: 3.00 Charges: Jelly beans


Zotec

Waive repeat setup fees on EXACT repeats.

EOS: 3.08 MOQ: 250 Charges:

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