190502

From Customer Business Rules

Revision as of 18:08, 3 October 2018 (view source) Jcole (Talk | contribs) ← Older edit		Revision as of 15:58, 5 January 2021 (view source) Sparente (Talk | contribs) Newer edit →
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-	*n/c proofs	+	Orders & art go to: sparente@hitpromo.net
-	*n/c handling	+
-	*n/c color match	+
-	*no overs/unders	+
-	*n/c repeat setup on warehouse 10 items	+
-	*drop ship charge $5 per address	+
-	*1 day rush customer	+
-	=2018 co-op=	+	Order Entry/On Hold Questions go to: dlane@hitpromo.net
-	*item 7740 - no charge repeat setup	+
-	*item 3333 - no charge repeat setup	+
-	*item 5790 - no charge repeat setup	+
-	*item 9467 - no charge repeat setup	+
-	*item 227 - no charge repeat setup	+
-	*item 4004 - no charge repeat setup	+
-	*item 6962 - no charge repeat setup	+
-	*item 7026 - no charge repeat setup	+
-	*item 257 - no charge repeat setup	+
-	=2018 program code PR-TABLE, quote 183526=
-	*2715 - $17.994 net each, no charge repeat setup
-	=2018 program code PR-SRJS, quote 183527=	+	'''ALL ORDERS MUST HAVE EMAIL UPDATES SENT TO: ACKNOWLEDGEMENTS@HALO.COM''' - IT ONLY NEEDS TO BE SENT TO THIS EMAIL ADDRESS
-	*9445 - $1.89 net each, no charge repeat setup	+
-	*4000 - $0.594 net each, no charge repeat setup	+
-	*200 - $0.99 net each, no charge repeat setup	+
-	=2018 program code PR-MOD, quote 183530=
-	*750 - $0.63 net each, no charge repeat setup
-	=2018 program code PR-TRIDENT, QUOTE 183531=	+	'''HALO'S 2021 PROGRAM'''
-	*507 - $1.194 net each, no charge repeat setup	+
-	*300 - $0.654 net each, no charge repeat setup	+
-	=2018 program code PR-AMAZON18, QUOTE 183532=	+	******ALL PROGRAM ORDERS****** Any PO that says program order has no charge setup, no charge LTM, half of first column is the MOQ.
-	*5808 - QTY 48-576 $2.514 net each/QTY: 600-1500 $2.487 net each. $32.00 net setup per color per side (1 color on 1 location, Please add $0.24 for each additional color/location, no charge repeat setup)	+
-	=2018 program code PR-TDAF18, Quote 183533=	+	1) End Quantity Pricing on the Hit Promotional Line
-	*3333 - $0.414 net each, BLANKS.  $0.35 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.	+	Exception: all overseas orders
-	*3074 - $0.414 net each, BLANKS.  $0.35 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.	+
-	*6109 - $1.161 net each, BLANKS.  $0.35 net to Shrink wrap in groups of 6. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.	+
-	*4000 - $0.553 net each, BLANKS.  $0.35 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.	+
-	*34 - $0.294 net, BLANKS. $0.35 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.	+
-	*9060 - $0.780 net each, Label Applicator - CP1000. $0.25 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker. NO SETUP ON EXACT REORDERS.	+
-	*6223 - $1.101 net each. EXCLUDES TOURTOISE AND  WOOD. BLANKS. $0.35 net to Polybag in groups of 12. $0.15 net per pack to add a customer supplied card, $0.10 per pack to apply customer supplied sticker.	+
-	*5984 - $1.194 net each.  Please add $0.50 net to add the sharpie, card and sticker	+
-	=2018 program code PR-AFRESH, quote 186121=	+	2) No Charge Random Samples (within reason) for anything under $20.00 sell. Anything over $20.00 is at first column pricing.  Engel Products are at EQP. Shipping charges apply.
-	*5899, $0.954 net each, $32 net setup, N/C Repeat Setups on exact reorders	+
-	*6109, $1.16 net each for BLANKS	+
-	*SPECIAL PACKAGING: Packing in kits of 4 pcs each: $0.35 per kit.  Applying SKU stickers to kit: $0.10 per kit. Adding 1 sharpie in kit: $0.10 per kit	+
-	=2018 program code PR-BING2018, quote 206997=	+	3) Free Spec Samples (within reason – up to 2 color imprint) for anything under $20.00 sell. Anything over $20.00 is at first column pricing.  Engel products are excluded. Shipping charges apply.
-	*9282, $0.654 NET. N/C REPEAT SETUPS	+
-	*4058, $2.55 NET, N/C REPEAT SETUPS.	+
		+	4) Free Pre-Production Proof.  Engel products are excluded.  Shipping NDA on Hit, included.
-	== ADMINTS NOTES  : ==	+	5) No charge proofs
-	'''== ADMINTS NOTES: =='''	+	6) 3-5 day production after proof approval on bags, portfolios and pens (1 color imprint/1 location).  One day service is available on the majority of our product line (see attached One Day Program) at no additional cost.
-	'''''SUNRISE IDENTITY''	+	7) No reorder setup charge(for all decoration including 4CP).  This is valid as long as we have the art on file from the previous order. Except for products we do not print in house.  You can find these items in the Hit catalog under FOB – if there is no FOB then that item is done in house).
-	A-0000160	+	8) PSA Pricing  EQP less 20%  ½ Setup Charge  ½ First Catalog Quantity as a minimum
		+	9) EQP price is extended on LTM orders with the LTM fee of $40.00 net
-	www.sunriseid.com	+	'''DRINKWARE'''---HALO does not adhere to case quantity on drink ware outside of ceramics, glass and WHSE 30 items.
-	ASI 339206
-	PPAI 229351
-	Trade Name Info:	+	'''***2021 BEST SELLER PROGRAM PRICING(EFFECTIVE 1/1/21-12/31/21)***''''''
-	a/p jackie
-	Exec/Title: Mitch Mounger/CEO	+	#34  – $0.32 NET - $25.00 NET SETUP KANTASTIC
		+	#195  – $0.44 NET - $25.00 NET SETUP CLIP
		+	#2638UL - $8.70 NET - #25.00 NET SETUP MEGA CHARGE BANK
		+	#261 - $0.43 NET - $25.00 NET SETUP PHONE CARD SLEEVE
		+	#3031 – $0.87 NET - $25.00 NET SETUP SHOPPER TOTE
		+	#3071 – $0.80 NET - $25.00 NET SETUP HIT SMALL BACKPACK(NOT CAMO)
		+	#3850 - $2.98 NET - $25.00 NET SETUP WATERPROOF DRY BAG
		+	#4145 - $8.99 NET - $25.00 NET SETUP INVERSION UMBRELLA
		+	#4130 - $2.89 NET - $25.00 NET SETUP ART BUDGET UNBRELLA
		+	#5392 - $5.39 NET - $25.00 NET SETUP CONCORD MUG
		+	#5706 - $5.00 NET - $25.00 NET SETUP SWIGGY BOTTLE 16 OZ
		+	#5790 – $5.25 NET - $25.00 NET SETUP HIMALAYAN TUMBLER(NANOOK)
		+	#5900 - $0.306 NET - $25.00 NET SETUP STADIUM CUP 16OZ
		+	#5901 - $0.32 NET - $25.00 NET SETUP STADIUM CUP 22 OZ
		+	#6223 - $1.00 NET - $25.00 NET SETUP MALIBU SUNGLASSES
		+	#6278 - $1.10 NET - $25.00 NET SETUP BLUE LIGHT BLOCKING GLASSES
		+	#7052 – $12.86 NET - $25.00 NET SETUP MESH FOLDING CHAIR
		+	#7025 - $3.99 NET - #25.00 NET SETUP ROLL-UP BLANKET
		+	#6962 - $1.35 NET - $25.00 NET SETUP JOURNAL NOTEBOOK
		+	#95004 - $17.69 NET - #25.00 NET SETUP - MINIMUM 36 PCS ICE SPHERE WHISKEY KIT
		+	#99111 - $2.15 NET - $25.00 NET SETUP - DYE SUBLIMATED MASK
		+	#99104 - $1.89 NET - $25.00 NET SETUP - COTTON REUSABLE MASK
		+	#94994 - $1.55 BET - $25.00 NET SETUP - HAND SANITIZER GEL
		+	#90012 - $0.75 NET - $25.00 NET SETUP - WET WIPE PACKET
		+	#20008 - $1.29 NET - $25.00 NET SETUP - DOOR OPENER
-	Other Exec: Ed Smoots/Director,	+	Normal run charges apply (ie. additional colors or imprint locations)
		+
		+	$25.00 net setup(for each color or location - excluding 4 color process)UP TO 2 COLORS
-	Michael Schmidt/Buyer	+	Self Promo for Best Sellers are EQP less 20%, setup ½ first column, minimum ½ first quantity
-	Misc Notes:	+	'''CUSTOMER GETS UP TO 8000 STITCHES ON CAPS/VISORS (ANYTHING THAT STATES 7000 STITCHES THEY GET 8000 STITCHES) AND 5000 ON BAGS, ROBES OR ANYTHING THAT STATES 5000 STITCHES'''
-		+
-	EME Tampa 2012	+
-		+
-	Rebate for 2015	+
-		+
-	50-100K = 2%	+
-		+
-	100K + = 3%	+
-		+
-		+
-	BIGGEST ACCOUNTS:	+
-		+
-	TMobile	+
-		+
-	Microsoft	+
-		+
-	Amazon	+
-		+
-		+
-	per copy of em from glen they have 60 day terms  6/7/13 updated	+
-		+
-	email all invoices to	+
-		+
-	apinvoices@sunriseid.com  ( 10/23/12)	+
-		+
-		+
-		+
-	Special Pricing:	+
-		+
-	EQP	+
-		+
-	Free Spec Samples	+
-		+
-	Re order setup waived	+
-		+
-		+
-		+
-	Company Stores:	+
-		+
-	Rebate for 2015	+
-		+
-	50-100K = 2%	+
-		+
-	100K + = 3%	+
-		+
-	per Glen	+

---

Revision as of 15:58, 5 January 2021

Orders & art go to: sparente@hitpromo.net

Order Entry/On Hold Questions go to: dlane@hitpromo.net

ALL ORDERS MUST HAVE EMAIL UPDATES SENT TO: ACKNOWLEDGEMENTS@HALO.COM - IT ONLY NEEDS TO BE SENT TO THIS EMAIL ADDRESS

HALO'S 2021 PROGRAM

• • • • • • ALL PROGRAM ORDERS****** Any PO that says program order has no charge setup, no charge LTM, half of first column is the MOQ.

1) End Quantity Pricing on the Hit Promotional Line Exception: all overseas orders

2) No Charge Random Samples (within reason) for anything under $20.00 sell. Anything over $20.00 is at first column pricing. Engel Products are at EQP. Shipping charges apply.

3) Free Spec Samples (within reason – up to 2 color imprint) for anything under $20.00 sell. Anything over $20.00 is at first column pricing. Engel products are excluded. Shipping charges apply.

4) Free Pre-Production Proof. Engel products are excluded. Shipping NDA on Hit, included.

5) No charge proofs

6) 3-5 day production after proof approval on bags, portfolios and pens (1 color imprint/1 location). One day service is available on the majority of our product line (see attached One Day Program) at no additional cost.

7) No reorder setup charge(for all decoration including 4CP). This is valid as long as we have the art on file from the previous order. Except for products we do not print in house. You can find these items in the Hit catalog under FOB – if there is no FOB then that item is done in house).

8) PSA Pricing EQP less 20% ½ Setup Charge ½ First Catalog Quantity as a minimum

9) EQP price is extended on LTM orders with the LTM fee of $40.00 net

DRINKWARE---HALO does not adhere to case quantity on drink ware outside of ceramics, glass and WHSE 30 items.

***2021 BEST SELLER PROGRAM PRICING(EFFECTIVE 1/1/21-12/31/21)***'

1. 34 – $0.32 NET - $25.00 NET SETUP KANTASTIC
2. 195 – $0.44 NET - $25.00 NET SETUP CLIP
3. 2638UL - $8.70 NET - #25.00 NET SETUP MEGA CHARGE BANK
4. 261 - $0.43 NET - $25.00 NET SETUP PHONE CARD SLEEVE
5. 3031 – $0.87 NET - $25.00 NET SETUP SHOPPER TOTE
6. 3071 – $0.80 NET - $25.00 NET SETUP HIT SMALL BACKPACK(NOT CAMO)
7. 3850 - $2.98 NET - $25.00 NET SETUP WATERPROOF DRY BAG
8. 4145 - $8.99 NET - $25.00 NET SETUP INVERSION UMBRELLA
9. 4130 - $2.89 NET - $25.00 NET SETUP ART BUDGET UNBRELLA
10. 5392 - $5.39 NET - $25.00 NET SETUP CONCORD MUG
11. 5706 - $5.00 NET - $25.00 NET SETUP SWIGGY BOTTLE 16 OZ
12. 5790 – $5.25 NET - $25.00 NET SETUP HIMALAYAN TUMBLER(NANOOK)
13. 5900 - $0.306 NET - $25.00 NET SETUP STADIUM CUP 16OZ
14. 5901 - $0.32 NET - $25.00 NET SETUP STADIUM CUP 22 OZ
15. 6223 - $1.00 NET - $25.00 NET SETUP MALIBU SUNGLASSES
16. 6278 - $1.10 NET - $25.00 NET SETUP BLUE LIGHT BLOCKING GLASSES
17. 7052 – $12.86 NET - $25.00 NET SETUP MESH FOLDING CHAIR
18. 7025 - $3.99 NET - #25.00 NET SETUP ROLL-UP BLANKET
19. 6962 - $1.35 NET - $25.00 NET SETUP JOURNAL NOTEBOOK
20. 95004 - $17.69 NET - #25.00 NET SETUP - MINIMUM 36 PCS ICE SPHERE WHISKEY KIT
21. 99111 - $2.15 NET - $25.00 NET SETUP - DYE SUBLIMATED MASK
22. 99104 - $1.89 NET - $25.00 NET SETUP - COTTON REUSABLE MASK
23. 94994 - $1.55 BET - $25.00 NET SETUP - HAND SANITIZER GEL
24. 90012 - $0.75 NET - $25.00 NET SETUP - WET WIPE PACKET
25. 20008 - $1.29 NET - $25.00 NET SETUP - DOOR OPENER

Normal run charges apply (ie. additional colors or imprint locations)

$25.00 net setup(for each color or location - excluding 4 color process)UP TO 2 COLORS

Self Promo for Best Sellers are EQP less 20%, setup ½ first column, minimum ½ first quantity

CUSTOMER GETS UP TO 8000 STITCHES ON CAPS/VISORS (ANYTHING THAT STATES 7000 STITCHES THEY GET 8000 STITCHES) AND 5000 ON BAGS, ROBES OR ANYTHING THAT STATES 5000 STITCHES