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From Customer Business Rules
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##Budweiser | ##Budweiser | ||
##ingram | ##ingram | ||
+ | |||
+ | |||
+ | |||
+ | '''== ADMINTS NOTES: ==''' | ||
+ | |||
+ | Trade Name Info: | ||
+ | |||
+ | sedell a/p | ||
+ | all invoices to be emailed to | ||
+ | payables@omni.cc | ||
+ | |||
+ | Misc Notes: | ||
+ | |||
+ | Per e-mail from Ryan all confirmations, proofs, and issues are to go to him | ||
+ | Please remove jcross@omni.cc from any future correspondence regarding these topics. | ||
+ | |||
+ | |||
+ | Per Glen, Vendor Owned Inventory per Beth Wood notes. | ||
+ | |||
+ | EQP | ||
+ | |||
+ | pls email all invoices to payables@omni.cc or fax to 317-575-3639 | ||
+ | tracking to - clientcare@omni.cc | ||
+ | |||
+ | Special Pricing: | ||
+ | |||
+ | EQP and special pricing for the following: | ||
+ | ST02 1st Tier @ .852 net | ||
+ | PMC04 @ .54 net | ||
+ | GP01 @ .66 net | ||
+ | LB0 @ .396 net | ||
+ | HS02 @ .588 net | ||
+ | HSPEN15 @ .57 net | ||
+ | LB15 @ .462 net | ||
+ | |||
+ | Company Stores: | ||
+ | |||
+ | '''Pepsi''' | ||
+ | |||
+ | To package 24 units of the HS02 per box there is a $2.00 per box pack charge. | ||
+ | |||
+ | Drop ships are $3.00 net per location. | ||
+ | |||
+ | re order setup waived | ||
+ | |||
+ | HS02: $0.612 net | ||
+ | MOQ: 250-999 | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | HS02: $0.582 net | ||
+ | MOQ: 1000+ | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | LB0: $0.42 net | ||
+ | MOQ: 250-999 | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | LB0: $0.39 net | ||
+ | MOQ: 1000+ | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | LB15: .462 | ||
+ | MOQ: 250 | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | '''Cororna''' | ||
+ | |||
+ | To package 24 units of the HS02 per box there is a $2.00 per box pack charge. | ||
+ | |||
+ | Drop ships are $3.00 net per location. | ||
+ | |||
+ | HS02: $0.612 net | ||
+ | MOQ: 250-999 | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | HS02: $0.582 net | ||
+ | MOQ: 1000+ | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | LB0: $0.42 net | ||
+ | MOQ: 250-999 | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | LB0: $0.39 net | ||
+ | MOQ: 1000+ | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | '''Blood''' | ||
+ | |||
+ | To package 24 units of the HS02 per box there is a $2.00 per box pack charge. | ||
+ | |||
+ | Drop ships are $3.00 net per location. | ||
+ | |||
+ | HS02: $0.612 net | ||
+ | MOQ: 250-999 | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | HS02: $0.582 net | ||
+ | MOQ: 1000+ | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | LB0: $0.42 net | ||
+ | MOQ: 250-999 | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | LB0: $0.39 net | ||
+ | MOQ: 1000+ | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | '''Citibank''' | ||
+ | |||
+ | re order setup waived no art chgs | ||
+ | |||
+ | HS02: .582 | ||
+ | MOQ: 1000 | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | StainStick: .73 | ||
+ | MOQ: 1000 | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | '''Ingram''' | ||
+ | |||
+ | Initial setup fee of $36 net. | ||
+ | re order setup waived | ||
+ | |||
+ | Lanyard-DSS: 1.58 | ||
+ | MOQ: 250 | ||
+ | Charges: | ||
+ | j hook swivel 3/4” | ||
+ | |||
+ | LB15: $0.48 | ||
+ | MOQ: 250 | ||
+ | Charges: | ||
+ | |||
+ | |||
+ | '''Simon Malls''' | ||
+ | |||
+ | Waive all setup fees on this program | ||
+ | |||
+ | Lanyard-DSS: $1.38 net | ||
+ | MOQ: 250 | ||
+ | Charges:Add $0.20 net per unit for any attachment beyond metal split ring. | ||
+ | |||
+ | |||
+ | HSPEN15: 0.57 | ||
+ | MOQ: 250 | ||
+ | Charges:Waive cap change charges | ||
+ | |||
+ | |||
+ | GRANOLA-BAR: 1.10 | ||
+ | MOQ: 500 | ||
+ | Charges: | ||
+ | This is for the individually wrapped granola bars | ||
+ | |||
+ | HB30: 0.78 | ||
+ | MOQ: 3.00 | ||
+ | Charges: | ||
+ | Jelly beans | ||
+ | |||
+ | |||
+ | |||
+ | '''Zotec''' | ||
+ | |||
+ | Waive repeat setup fees on EXACT repeats. | ||
+ | |||
+ | EOS: 3.08 | ||
+ | MOQ: 250 | ||
+ | Charges: |
Revision as of 14:43, 24 October 2016
Media:Copy_of_omni_updated_Oct_22.pdf
Leanna's Accounts |
] ' |
Melinda and Leanna's Accounts |
OMNISOURCE MARKETING GROUP * has rebate as of July 2015 email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.
- email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.
- CUSTOM BLACK LINT ROLLER must be entered as NO OVER***
correct item number is for items that are being printed
- 0OMNIROLLER / ( for entry #OMNIROLLER )( for art template #3720570 front side.. back side template under OMNIROLLER in art )
- $.15net plus $25.00net set up.. Pad print
- SEE ABOVE MEDIA LINK FOR PROGAM PRICING" ATTACHED PDF " / For qty's and repeat number's
- One day customer
- ALL ORDER MUST SHIP Fed-ex #413163102. unless another number noted on the PO
MUST ON ALL ORDERS ENTER
- Must put customer's PO # in Reference field 1
- Hit's item / Hit's order number in reference field 2
- NO CHARGE split dest's EVER
- NO LTM charges EVER on programs..
- NO CHARGE email or paper proof
- NO CHARGE PMS MATCH
- NO CHARGE Change of imprint for the 1st color per order
- blanket order item numbers- ( original order number 1852548)
- 0OS7050GRH OMNISOURCE 7050GRH CH Mt Dew -- program order 2002136
- 0OS7050NAV OMNISOURCE 7050NAV CH Pepsi-- program order 2000765
- 0OS7050ROY OMNISOURCE 7050ROYAL CH Pepsi-- Program order 2198348
2 color 1 sided #34 . complete price $.38net .. per Craig D quote #76536 ( Pepsi/ MtDew)
- 10,000 stitches on all program embroidery caps
- No CHARGE repeat set ups.
- Customer is ok to do LTM's on all kits. using the 1st column price plus the set up of $90.00 net
- NO CHARGE SET UPS OR REPEAT SET UPS ** excluding 4 color process
- Pepsi
- Diet Pepsi
- Mt Dew
- Dr Pepper
- Aquafina
- Blood Center
- American Red cross
- Orange Crush
- Miller Lite
- Corona
- Blood Doner
- ARC
- Lottery (Any)
- Cheetos
- Gatorade
- Lipton
- Tsingatao
- Simon
- Guinness
- Sierra Mist
- Bud Light
- Budweiser
- ingram
== ADMINTS NOTES: ==
Trade Name Info:
sedell a/p all invoices to be emailed to payables@omni.cc
Misc Notes:
Per e-mail from Ryan all confirmations, proofs, and issues are to go to him Please remove jcross@omni.cc from any future correspondence regarding these topics.
Per Glen, Vendor Owned Inventory per Beth Wood notes.
EQP
pls email all invoices to payables@omni.cc or fax to 317-575-3639 tracking to - clientcare@omni.cc
Special Pricing:
EQP and special pricing for the following: ST02 1st Tier @ .852 net PMC04 @ .54 net GP01 @ .66 net LB0 @ .396 net HS02 @ .588 net HSPEN15 @ .57 net LB15 @ .462 net
Company Stores:
Pepsi
To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
Drop ships are $3.00 net per location.
re order setup waived
HS02: $0.612 net MOQ: 250-999 Charges:
HS02: $0.582 net
MOQ: 1000+
Charges:
LB0: $0.42 net
MOQ: 250-999
Charges:
LB0: $0.39 net
MOQ: 1000+
Charges:
LB15: .462
MOQ: 250
Charges:
Cororna
To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
Drop ships are $3.00 net per location.
HS02: $0.612 net MOQ: 250-999 Charges:
HS02: $0.582 net
MOQ: 1000+
Charges:
LB0: $0.42 net
MOQ: 250-999
Charges:
LB0: $0.39 net
MOQ: 1000+
Charges:
Blood
To package 24 units of the HS02 per box there is a $2.00 per box pack charge.
Drop ships are $3.00 net per location.
HS02: $0.612 net MOQ: 250-999 Charges:
HS02: $0.582 net
MOQ: 1000+
Charges:
LB0: $0.42 net
MOQ: 250-999
Charges:
LB0: $0.39 net
MOQ: 1000+
Charges:
Citibank
re order setup waived no art chgs
HS02: .582 MOQ: 1000 Charges:
StainStick: .73
MOQ: 1000
Charges:
Ingram
Initial setup fee of $36 net. re order setup waived
Lanyard-DSS: 1.58 MOQ: 250 Charges: j hook swivel 3/4”
LB15: $0.48 MOQ: 250 Charges:
Simon Malls
Waive all setup fees on this program
Lanyard-DSS: $1.38 net MOQ: 250 Charges:Add $0.20 net per unit for any attachment beyond metal split ring.
HSPEN15: 0.57
MOQ: 250
Charges:Waive cap change charges
GRANOLA-BAR: 1.10
MOQ: 500
Charges:
This is for the individually wrapped granola bars
HB30: 0.78 MOQ: 3.00 Charges: Jelly beans
Zotec
Waive repeat setup fees on EXACT repeats.
EOS: 3.08 MOQ: 250 Charges: