725511

From Customer Business Rules

(Difference between revisions)
Jump to: navigation, search
Current revision (14:51, 26 February 2025) (view source)
 
Line 21: Line 21:
>> Should have been entered as 20373981''''''
>> Should have been entered as 20373981''''''
'''
'''
 +
 +
customer is approved to do apparel samples.
self promos are 50% off eqp for Hit (no contracted items) per CJ
self promos are 50% off eqp for Hit (no contracted items) per CJ

Current revision

FOB Toronto unless stated otherwise

Email Cathy McKnight with questions on orders


== ** URGENT / OE = PLEASE READ = ORDERS NOTED TO SHIP ON FEDEX ACCT# 329065111 ARE TO BE ENTERED UNDER THIS ACT NUMBER ONLY, IF YOU ARE NOT SURE ASK !!! ==


SHIP ALL SAMPLES VIA FED-EX GROUND ON ACCT# 351688360 UNLESS STATED OTHERWISE. IF FOR ANY REASON A UPS ACCOUNT IS NEEDED USE ACCT# 189462.

  • 2025 Biz Rules

See Acct# 125547 bizrules for special per piece pricing for CAD orders also.

<<<< Use their Canadian account for any orders going to Canada that need billing in Canadian dollars.>>>>

'>>>READ ME = DO NOT - I REPEAT - DO NOT ADD PO TO THE PO NUMBER WHEN ENTERING - Example = entered as PO20373981 >> Should have been entered as 20373981'

customer is approved to do apparel samples.

self promos are 50% off eqp for Hit (no contracted items) per CJ

top note:

FOB Toronto - EQP

SETUP CHARGE DISCOUNTS:

- NO TAPE CHARGES

- CAD $7.50 NET SET UP ON APPAREL - MUST PAY FLASH - 36 MIN - EQP

- CAD $7.50 for all standard setups including laser

- CAD $15 for deboss

- CAD $10 for Digibrite

- CAD $30 for Colorbright

- No repeat setups or on refers with the same art / same item

FOR LTM ORDERS: use 1st column pricing, no LTM fee

can order ½ the min with no LTM fee – in house items only, doesn’t apply to drinkware that must be ordered by case qty or outsourced items.

For ALL ORDERS: Please note for account 725511 Rush Imprint Canada that invoices and statements need to go to APCanada@claytonkendall.com.


Duty and brokerage is included in the FOB Toronto unit cost.

GST taxes are added to the invoice after it ships.

From hub to end destination ship on fedex acc# 329065111


EQP

NO CHARGE PMS COLORS

NO TAPE CHARGES

No repeat setups or on refers with the same art / same item

No proof charges

ceramics..2 day rush production

all sunglasses..2 sided, 1 color - 2 days production

all wipes, lipbalms done in house and digibrite..1 days production

  • CONTRACT/LABOR ONLY ALLOWED FOR APPAREL - CUSTOMER TO SEND SHIRTS TO OH LOCATION
  • REFER TO SCREEN PRINTING PRICING FLYER TO CONFIRM PRICING PER QTY/COLOR/ADDITIONAL CHARGES




      • REGARDING APPAREL = AND IN HOUSE FSM shirts only

Brand Style Colors Blend

Gildan 2000 Black, White, Navy, Red, Royal, Sport Grey, Safety Green 6.1oz 100%

Gildan 5000 Black, White, Navy, Red, Royal, Dark Heather, Safety Orange 5.4oz 100%

Gildan 8000 Black, White, Dark Heather, Ash Grey, Red, Royal, 50/50

Hanes 5250 Black, White, Deep Navy, Deep Royal, Charcoal Heather, Safety Orange 6.1oz 100%

Hanes 5280 Black, White, Athletic Red, Deep Royal, Navy, Smoke Grey 5.4oz 100%

Hanes 5170 Black, White, Ash, Navy, Deep Royal, Kelly Green, 50/50

Bella Canvas 3001 Black, White, Red, True Royal, Navy, Grey 4.3oz 100%

Bella Canvas 3413 Black, White, Red, True Royal, Navy, Grey 3.8oz Tri-blend


All website pricing includes a 1 color/location imprint. (on colors, flash charge is included in cost, you just pay 2 set ups)

Minimum 36 pcs

Up to 1 color/2 position logo

3 day production

Set ups are $10 a color/flash

Additional color/flash charges are: $0.28 net

DTG run charges:

Whites: $3 per location

Colors: $4 per location

Standard production time is 5 days.

Rush production is 3 days.

Any other item, that we don’t stock and must purchase from an outside vendor, will require 7 days to turn around. Minimums for these orders is 48pcs.

===============================================

Item 1002 $1.86 CAD NET

Personal tools