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From Customer Business Rules

Revision as of 21:47, 12 February 2016 (view source) Tleedy (Talk | contribs) ← Older edit		Revision as of 15:02, 9 September 2016 (view source) Sbalkovic (Talk | contribs) Newer edit →
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	No Tape Charges		No Tape Charges
	No Charge Pre-Pros		No Charge Pre-Pros
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		+	APPROVED FOR THE ONE DAY RUSH PROGRAM

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Revision as of 15:02, 9 September 2016

Horizon Promotional Products

  EQP Pricing,INCLUDING TRITAN TUMBLERS (PER CJ FOR FACILIS GROUP ACCOUNTS) 

  No Charge setups on EXACT repeat orders
  No Charge E-mail Proofs
  No Charge PMS Matches
  No Charge LTM for half the first qty 
  No Charge Samples (exceptions may apply)
  No Tape Charges
  No Charge Pre-Pros

APPROVED FOR THE ONE DAY RUSH PROGRAM

1. For program orders for Foundation Financial Group, Chick Fil A, Firehouse Subs, Big O Tires, Tire Kingdom, TBC Corporation, Service Central Racing, TFA, and Pepsi new set up charges will be at the re-order set up charge pricing
2. any exact re-orders for programs will not incur re-order set up charges
3. Handling charges $1.00 per carton

 ******set ups on ALL pen orders are $16.00 net per Chris Platt

N/C setup for following items with Pepsi logo:

1. 3029
2. 4094
3. 9046
4. 7900
5. 751
6. 171
7. 9060
8. 9068
9. 727
10. 34

• LTM fee: $20 instead of $40
• LTM product pricing: EQP
• Embroidery and ceramic mugs are excluded since we do not offer less than minimum quantities on those items.

CHICK FIL A PROGRAM:

1. We can do half of the first column qty w/ n/c LTM.

TM: APPLIED

• ITEM # 6310
• QTY 50 PCS OK, NO LTM
• N/C PROOFS
• N/C REPEAT SETUP
• CUSTOMER TO BE CHARGED FOR PMS MATCH AND SECOND COLOR RUN