104723
From Customer Business Rules
| Line 56: | Line 56: | ||
'''== ADMINTS NOTES: ==''' | '''== ADMINTS NOTES: ==''' | ||
| - | '''DBA = Adsource Media AM3 Adsource*** | + | |
| + | ''''''DBA = Adsource Media AM3 Adsource*** | ||
Trade Name Info: | Trade Name Info: | ||
| Line 74: | Line 75: | ||
'''== ADMINTS NOTES: ==''' | '''== ADMINTS NOTES: ==''' | ||
| - | '''DBA = Advertising Promotionse*** | + | |
| + | ''''''DBA = Advertising Promotionse*** | ||
Trade Name Info: | Trade Name Info: | ||
Revision as of 14:32, 23 October 2016
AIA
Orders & art go to: sparente@hitpromo.net
Order Entry/On Hold Questions go to: aloose@hitpromo.net
Customer gets EQP on Hit Promo Line
$25.00 net setup for all items with the exception of 4CP and Tritan mugs
N/C PMS match charge for CORT CO-OP #7233 Per Mary/Ricky 4/1/2016 through end of year 2016
AIA'S 2016 PROGRAM
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 for anything under $20.00 sell. Anything over $20.00 is at first column pricing. Engel products are excluded. Shipping charges apply.
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 charge if done within 12 months (up to 2 color imprint). 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). I have also attached a list of all products we do have a reorder charge and are listed as Outsourced Products.
8) PSA Pricing
EQP less 20% ½ Setup Charge ½ First Catalog Quantity as a minimum
- STATE FARM PROGRAM ORDER FOR APPAREL*** PER RICKY STEPHENSON
EQP - 5% OFF NET PRICING N/C SET UP FOR BACK IMPRINT N/C FLASH CHARGE FOR BACK LOCATION N/C RUN FOR BACK LOCATION ONLY
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
- 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
Any PO’s beginning with prefix NEX get 15.00 net apparel setups.(this if for the Next Play Team)
== ADMINTS NOTES: ==
'DBA = Adsource Media AM3 Adsource***
Trade Name Info:
EQP 9/2014 ASI not sure if PPAI Booked Vendor Meeting 7/23/14 at 2 pm
Misc Notes: PACESETTER #19 as of 10.1.15
Special Pricing: EQP
Company Stores: N/A
== ADMINTS NOTES: ==
'DBA = Advertising Promotionse***
Trade Name Info:
EQP PPAI Number 261068 UPIC number ADPROBV
Misc Notes:
PPAI Number 261068 UPIC number ADPROBV
Special Pricing: EQP
Company Stores:
