104723
From Customer Business Rules
| Line 60: | Line 60: | ||
4004S $1.170 $30.00 | 4004S $1.170 $30.00 | ||
| - | 4021 $5.250 $ | + | 4021 $5.250 $30.00 |
5831 $1.740 $25.00 | 5831 $1.740 $25.00 | ||
Revision as of 19:25, 7 March 2011
AIA For problems email sparente@hitpromo.net
Customer gets EQP
on SET-UP CHARGES see below:
$50.00(G) is $30.00 net for AIA
$45.00(G) is $30.00 net for AIA
$40.00(G) is $25.00 net for AIA
- Only use this account number if the billing address on the purchase order is from "Neenah, WS". See "Identifying 104723 PO" graphic For more information. See "Identifying 104773 PO" graphic For more information.
Identifying 104233 PO
- Make sure you set the fax number for the order to the number at the top of the PO. See "Fax Order Number" graphic for more information.
Identifying What Fax Number to Use - Make sure you send the proof to the correct address. See "Selecting the Correct Proof Address" for more information
Selecting the Correct Proof Address - no charge proof
- no charge sample nor freight if shipping ground
- no charge repeat set-up
- no charge spec for 1 to 2 colors only
- no charge pre-production proof
2011 Special Pricing:
Item Number Net Price Set Up
0077 $0.830 $25.00
0195 $0.414 $25.00
0308S $0.954 $30.00
1035E $2.600
1035S $1.690
1035T $2.290
1606 $1.080 $25.00
3008S $1.740 $30.00
3031S $0.830 $30.00
3065S $1.170 $30.00
3071S $0.894 $30.00
3074S $0.770 $30.00
3094 $2.340 $30.00
3333S $0.650 $30.00
4000 $0.575 $25.00
4004S $1.170 $30.00
4021 $5.250 $30.00
5831 $1.740 $25.00
5835 $2.370 $25.00
5886 $2.650 $25.00
6050S $7.090 $25.00
7018E $6.200
7025E $5.750
7050T $9.250 $25.00
7090 $5.850 $30.00
7125 $1.000 $25.00
7144CLS $1.760 $25.00
7144RED $1.900 $25.00
7149 $1.620 $25.00
7170 $1.620 $25.00
7720 $2.290 $30.00
8500 $0.440 $25.00
3099S $4.650 $30.00
