140240
From Customer Business Rules
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$48.00 Net setup & $0.20 Net run for 2-4 clr direct imprint for all orders | $48.00 Net setup & $0.20 Net run for 2-4 clr direct imprint for all orders | ||
- | Suncoast Program Pricing: | + | Suncoast Program Pricing & Association of Southeastern Credit Unions: |
- | LB0 & PMC04- | + | |
- | + | #LB0 Lip Moisturizer - All Natural USA Made | |
+ | 250-2,500= $0.39 Net | ||
+ | 5k= $0.36 Net | ||
+ | 10k= $0.348 Net | ||
+ | 25k= $0.32 Net | ||
+ | 50k= $0.31 Net | ||
+ | 100k= $0.30 Net | ||
+ | Setup: | ||
+ | Exact reorder setup fees waived | ||
+ | $52.00 Net initial setup for new artwork | ||
+ | -4 color process laminated decal | ||
+ | -white tube & white cap | ||
+ | -55 stock flavor options | ||
+ | |||
+ | #PMC04 Plastic Mint Card Flat | ||
+ | 250-2,500= $0.54 Net | ||
+ | 5k= $0.51 Net | ||
+ | 10k= $0.51 Net | ||
+ | 25k= $0.50 Net | ||
+ | 50k= $0.49 Net | ||
+ | 100k= $0.48 Net | ||
+ | Setup: | ||
+ | Exact reorder setup fees waived | ||
+ | $52.00 Net initial setup for new artwork | ||
+ | -4 color process laminated decal or 1 color direct imprint | ||
+ | -white or black plastic | ||
+ | |||
+ | |||
+ | #ST02 Small Tin- Signature Peppermints, Red Hots, Jelly Beans, Gum | ||
+ | 250-2,500= $0.85 Net | ||
+ | 5k-25k= $0.75 Net | ||
+ | 50k-100k= $0.74 | ||
+ | Setup: | ||
+ | Exact reorder setup fees waived | ||
+ | $52.00 Net initial setup for new artwork | ||
+ | -4 color process laminated decal or 1 color direct imprint | ||
+ | |||
Philadelphia Energy Solutions(PES): | Philadelphia Energy Solutions(PES): |
Revision as of 16:27, 5 December 2016
CUST# 140240 GEIGER MAIN ACCOUNT - ASI# 202900 Sales Rep: Teresa Eberling 941-544-8649
- email all questions to: LMANZELLA@HITPROMO.NET
- No reorder set up charge if done within 1 year. Except for warehouse 30 items and ColorBrite orders.
- Repeat ColorBrite orders - half off set up. (Per Teresa 1/11/16)
- Proofs - No charge up to 5 proofs.
- FREE TAPE - up to 7000 stitches - must order the catalog minimum (per Teresa 11/06/14)
- FREE TAPE - for second location - must order catalog minimum
- DROP SHIP CHARGE $5.00 (per Teresa 2/10/16)
- EQP Price if ordering half of the catalog minimum - LTM Charge $50.00G - $40.00 NET
- ALL APPAREL - EQP Price if ordering half of MOQ - no LTM charge
-
SELF PROMO Item# 1950 - $0.80 net / Set-up $20.00 net
- -
TEXAS CHILDREN'S HOSPITAL LOGO - EQP less 5% per CJ (2/17/16) - PLEASE RUSH THESE ORDERS
- - SALES PARTNER - HOLLI ANN MAY - EQP less 5% per CJ
BRANDING SOLUTION:
- Item# 1950 - $0.87 / Set up $16.00(Expiration Date – 9/16/16 -10/16/16)
- Item# 2650UL - EQP - minimum qty 25 (Expiration date 12/31/16)
- Item# 5790 - $5.69 net - minimum qty 36 (Expiration date 11/11/16 - 12/16/16)
- Item# 3179 - $7.206 net - minimum qty 20 (Sale pricing valid 8/19 – 12/13/2016)
- Item# 2650UL - MOQ 25 pcs - EQP - no LTM - valid through 12/31/16
GEIGER/Ideas Plus - ONLY one that gets EQP less 3% on ALL orders ( Sales Rep: Dave Holden ) office# 559-321-8127, cell# 559-269-9950
- GEIGER/Ideas Plus - No 2nd side run charge for item# 5916 - TM = BRAD'S AUTO BODY
-
SIMONTON WINDOWS & DOORS - 1/2 minimums with no LTM Fee, No PMS Matching, No Repeat Set Up Fee (per Teresa 10/14/15)
- item# 858 - special packaging charge $0.025 per piece
CO-OP PROGRAMS FOR 2016 - NO REPEAT SET-UP CHARGES W/EXCEPTION OF OUTSOURCED ITEMS
- ADVANCED (Q# 98042) - items: 2705, 6970, 2503
- ARMSTRONG (Q# 94788) - item: 2625
- ARMSTRONG (Q# 102631) - item: 6103, 5705, 2526, 130
- ATLANTIC HEALTH (Q# 96606) - items: 3235, 3330, 7176
- AUTO OWNERS (Q# 96660) - items: 3071, 2619, 7209, 2765, 5811, 5916, 5843, 6223, 750, 751, 2636, 5820 (New Set Up $20.00)
- AUTO OWNERS (Q# 96096) - item: 2636 (New Set Up $20.00)
-
- BADCOCK (Q# 125827)- items: #34, #61, #194, #195, #144, #7124, #3029, #3333, #7501, #460, #91, #170, #6242, #5900, #1347, #5927, #5841, #5950, #3071
- BANNER HEALTH (Q# 104435) - item: 6050
- BAYER (Q# 122979) - item: 5790
- BOSE (Q# 120785) - items: 227, 5706, 5709, 5870, 6224
- BUTTERBALL (Q# 113853) - items: 9002, 6995, 945, 3038, 5706, 5725, 1002, 4122, 7158,2700
- BUTTERBALL (Q# 116516) - item: 6920
-
- COLONIAL LIFE (Q# 94288) - items: 7050, 6242, 8703, 8700, 5896, 2625, 9214, 301, 300, 988, 5790
- CORP TRAVEL (Q# 91646) - item: 7504
- CRUISE PLANNERS - (Q# 102630) - item: 9470
- CSC PALOS (Q#96602) - item: 227
-
- DELTA - (Q# 104529) - item: 4023, 3285, 2633, 5883, 5710, 5650, 9096, 7821, 3733, 5706, 5790, 903
- DELTA - (Q# 102822) - item: 929
- DELTA - (Q# 108973) - item: 869
- DOLLAR GENERAL - (Q# 102812) - item: 2051, 7034, 1035, 1086, 1075, 1076, 6962, 2602(except silver), 2067, 227, 5950, 9002, 9105, 9600, 61, 323, 7501, 4088, 9456
-
- ERGON (Q# 95698) - item: 838
- ESAB (Q#96103) - items: 12, 2805
-
- GOBHAM - (Q# 103201) - items: 198, 2124, 9463
- GREAT - (Q# 108970) - item: 3366
- GREAT DANE - (Q# 95024) - item: 1069
- GREAT DANE - (Q# 93866) - item: 5790
-
- HANCOCK - (Q# 114927)- item: 847
-
- IRBY - (Q# 102629) - item: 7222
- IVY REHAB - (Q# 109998) - item: 2100
-
- KFORCE - (Q# 111879 - item: 5869
-
- LATICRETE - (Q# 97870) - item: 1078
- LCB SENIOR - (Q# 118821) - items: 3515, 5788
-
- MARTIN HEALTH - (Q# 106274) - item: 9448
- MEDRISK - (Q#116508)- item: 7205
-
- NAPCO - (Q# 102100) - item: 7220
- NOVA - (Q# 112894) -items: #34, #41, #72, #195, #301, #323, #750, #1606, #1636, #1640, #2001, #2066, 2615CLR, 2620CLR, #4000, #4068, #4830, #4946, #6080, #1632, #1900, #2650UL, #4058, #2800, #6224, #162, #6223(excludes tortoise and wood)
- NUANCE - (Q# 109739) - items: 2625UL, 7138, 5745
-
- ONE CALL - (Q# 116502) - item: 3521
-
- PAUL DAVIS - (Q# 116586) - item: 3055
- POLYGLASS - (Q# 128848) - item: 6962
-
- SEACOAST (Q# 107189) - item: 1900, 2813, 31, 40, 5790
- SPECIAL OLYMPICS (Q# 98943) - items: 6223, 9463
-
- TYCO (Q# 99234) - item: 34
-
- USHW (Q# 119156) - items: 91, 9405
-
- VALSPAR (Q# 101736) - item: 895
-
- XFINITY (Q# 109865) - items: 2762, 172, 996, 2716
MAIN UPS ACCT# A8X720
PHYSICAL ADDRESS: 70 MT HOPE AVE LEWISTON, ME 04240
== ADMINTS NOTES: ==
Trade Name Info: Crestline is an affiliate of Geiger
ASI 2/12/2015
invoices go to
crestlinebilling@crestline.com\ orders ending with H get paid by geiger
Misc Notes:
Special Pricing: EQP on all products
ST02-sig pep 125-2,500= $0.85 Net- NO LTM fee
ST02-red hots, jelly beans, gum,chocolate littles, candy hearts, candy stars, colored candy, SF gum, caf mints, printed mints, convo hearts- 125 min OK with no LTM fee & EQP.
LB0= $0.39- 125-2,500 units min of 125 OK NO LTM FEE
5,000 units ZS5 with Printed Mints pricing is $1.02 per Fred
Special 11/11-2016-12/16/16: T1G-B- 25+= $14.958 Net T1G-A- 25+= $9.546 Net 7WAY- 25+= $22.084 Net
Turkey Hill: lb0: 0.34 MOQ: 5k Charges:10k @ 0.34 $26.00 Net setup for exact reorder artwork. Setups for other flavors waive. 500 min per flavor
385 Dollar General exact reorder setup fees waived
St Lucie Medical no reorder setup LB15
Special pricing for the following Hospitals: Sharp Palomar Pomerado Health Scripps Health Tri City Medical Center Cope Health Solutions: LB0- 250+= $0.30 Net Setups: $35.00 Net HSPEN15- 250 += $0.42 Net Setups: $35.00 Net
Carlton Fields: ST02-sig pep- $0.85- all quantities 250+ $48.00 Net setup & $0.20 Net run for 2-4 clr direct imprint for all orders
Suncoast Program Pricing & Association of Southeastern Credit Unions:
- LB0 Lip Moisturizer - All Natural USA Made
250-2,500= $0.39 Net 5k= $0.36 Net 10k= $0.348 Net 25k= $0.32 Net 50k= $0.31 Net 100k= $0.30 Net Setup: Exact reorder setup fees waived $52.00 Net initial setup for new artwork -4 color process laminated decal -white tube & white cap -55 stock flavor options
- PMC04 Plastic Mint Card Flat
250-2,500= $0.54 Net 5k= $0.51 Net 10k= $0.51 Net 25k= $0.50 Net 50k= $0.49 Net 100k= $0.48 Net Setup: Exact reorder setup fees waived $52.00 Net initial setup for new artwork -4 color process laminated decal or 1 color direct imprint -white or black plastic
- ST02 Small Tin- Signature Peppermints, Red Hots, Jelly Beans, Gum
250-2,500= $0.85 Net 5k-25k= $0.75 Net 50k-100k= $0.74 Setup: Exact reorder setup fees waived $52.00 Net initial setup for new artwork -4 color process laminated decal or 1 color direct imprint
Philadelphia Energy Solutions(PES):
exact reorder setup waived for GP01 & ST02
Troy University: Exact reorder setups waived
NPD Group: PMC04- exact reorder setups waived
Paul Davis Restoration: hs02, st02, pmc04, lb0, hspen15, gp01- reorder setup waived for exact art
Rohrer Bus: LPP21-any fill 3k price. 2 fills allowed per order(min 300 per fill)- Setup: $48.00 Net-same artwork multiple fills- $48.00 Setup each set of artwork- New art new setup-2 sets of artwork allowed per order(300 min per artwork)
Kids Against Hunger: LB0-regular flavor- all exact reorder setups waived
LB15: $0.44 NET 250 Units Min.
http://ushw.teamipcorpstore.com/ US Health Works LB0-$0.42 NET hspen15=$0.57 NET SUN209 $1.05 Net MPB10-sp- EQP - 3 day rush add $0.05 Net to EQP Price - 24hr rush add $0.20 net to EQP Price - Cat Qty only - Must call for above Cat pricing. $48 setup on initial order, 1/2 setup for all reorders with exact repeat art EQP as of 5/19/2010 - ccr on file ending in 1503 visa 4715-2900-1060-1503 exp 5/12 Invoices @ geigerinvoices@geiger.com
Troy University - no sets in notes 11/5/2010
PROBUILD- No reorder set up charges
2014 Rebate: 2% rebate on all sales and an additional 1% on growth from 2013 sales
Silver Preferred 2015
Company Stores: US Health Works http://ushw.teamipcorpstore.com/ Half setup on initial order and no repeat setup on exact repeat. LB0: $0.42 net MOQ: 250 Charges:
HSPEN15: $0.57 net
MOQ: 250
Charges:
SUN209: $1.05 net
MOQ: 250
Charges:
Carlton Fields no pms match charges ST02: 0.91 MOQ: 250 Charges:$48.00 Net setup & $0.20 Net run for 2-4 clr direct imprint for all orders
Suncoast lb0: 0.348 MOQ: 5000 Charges: $0.60 Net for polybag(increments of 100) exact repeat setups waived
PMC04: 0.50 MOQ: 5000 Charges: $0.60 Net for polybag(increments of 100) exact repeat setups waived
Troy University
All reorder setups waived
LB0: .39
MOQ: 250
Charges:
Exact reorder setups waived
ST02: .99 MOQ: 250 Charges: White Tin - Sig Pep - Decal - Exact reorder setups waived
HSPEN15: .594 MOQ: 250 Charges: Clear Cap -Exact reorder setups waived
GP01: .708 MOQ: 250 Charges: Exact reorder setups waived
HS02: .612 MOQ: 250 Charges: Clear Cap - Exact reorder setups waived
Sharp LB0: 0.30 MOQ: 250 Charges:Setup: $35.00 Net
HSPEN15: 0.42
MOQ: 250
Charges:Setup: $35.00 Net
Palomar Pomerado Health LB0: 0.30 MOQ: 250 Charges:Setup: $35.00 Net
HSPEN15: 0.42
MOQ: 250
Charges:Setup: $35.00 Net
Scripps Health LB0: 0.30 Net MOQ: 250 Charges:Setup: $35.00 Net
HSPEN15: 0.42
MOQ: 250
Charges:Setup: $35.00 Net
Tri City Medical Center lb0: 0.30 Net MOQ: 250 Charges:Setup: $35.00 Net
HSPEN15: 0.42 Net
MOQ: 250
Charges:Setup: $35.00 Net
Cope Health Solutions lb0: 0.30 Net MOQ: 250 Charges:Setup: $35.00 Net
HSPEN15: 0.42
MOQ: 250
Charges:Setup: $35.00 Net
HANCOCK/WHIT 195 - Alligator Clip: .39 MOQ: 250 Charges:Setup Charge: $32. Net PMS Match: $20. Net Repeat Set-Up charge: WAVIED for this program
Turkey Hill lb0: 0.34 MOQ: 5k Charges:10k @ 0.34 $26.00 Net setup for exact reorder artwork. Setups for other flavors waive. 500 min per flavor
OCC(one call medical) zs5-printed mints : 1.01 Net MOQ: 10000 Charges:setup on Zagasnack reorder waived. 1/2 setup on exact reorder of printed mints
zs5-printed mints : 1.02
MOQ: 5000
Charges:setup on Zagasnack reorder waived. 1/2 setup on exact reorder of printed mints
== ADMINTS NOTES: ==
Trade Name Info: DBA Mc Weeney Marketing Group, Inc.
Misc Notes:
Special Pricing: EQP People United Bank Program LB0 $.39 net $52 net for setup first time in ONLY
Company Stores: United Bank Initial setup fee of $52 net. LB0: $0.39 net MOQ: 250 Charges:
== ADMINTS NOTES: == DBA Facilitations Ltd Inc Trade Name Info:
Bridget Cullen/Assist/Crd, Tom Wachtell/VP, Kappy Kelly/Acct Exec, Tom Sylvia/
Misc Notes:
Special Pricing:
EQP
Company Stores:
== ADMINTS NOTES: ==
Trade Name Info: DBA Third Power Promotions
Misc Notes:
Special Pricing: EQP
Company Stores:
Colonial Life: exact reorder setup fees waived for FLATFLOSS