149350

From Customer Business Rules

Revision as of 15:27, 5 January 2017

☉ Imagination Specialties ☉


      ♦  No-Charge for Initial E-mail Proof - Subsequent Proofs at $12.00 (net)

      ♦  Eligible for 1-Day Service

Coop Pricing


      ♦  EQP Pricing

      ♦  Normal Initial Setup

      ♦  No Repeat Setup

      ♦  1 or 3-Day Rush Available When Qualifies

      ♦  Half of the First Column Quantity with no LTM & EQP Pricing (Must qualify for LTM)

Items Under Coop

      34
      66
      142
      196
      200
      232
      257
      301
      308
      313
      893
      1639
      1900
      2155
      2602
      2715
      2742
      2765
      2799
      2901
      3032
      3043
      3065
      3070
      3071
      3305
      3313
      3371
      3512
      3606
      4004
      4012
      4018
      4088
      5713
      5716
      5853
      5873
      6213
      6220
      6224
      6231
      6236
      6242
      6313
      6961
      7043
      7050
      7113
      7208
      7640
      7642
      7742
      7875
      7879
      9054
      9463
      9466
      9467
      9472
      9474
      9476

Inside Rep: Adam Peffer

Follow-Up Rep (for Entry Questions): Brad Whitney

Outside Rep: Shelley Collora

== ADMINTS NOTES: ==

Trade Name Info: 2015 PPAI VOTE ASI:2/12/14 Company Executives President Jan Nathanson CFO Rebecca D Link

Misc Notes:REBATE FOR 2015: $25K - $50K – 2% $50K - $100K – 3% $100K + = 4% Additionally, we will offer a 1% rebate on the growth of business from our final 2014 numbers, which is right around $50K. All Invoices/statements send to: ap@imaginationbranding.com Vendor Meeting 8/21/14 at 9:30 am-TX office Vendor Meeting 3/7/14 at 11am-Tx office Vendor Meeting 3/24/14 at 11am-TN office

Special Pricing:PER SW - Boost & Sprint HS02 box by 25 ok @ .60 net EQP on all products

No Reorder set ups on sprint program - Includes Printed Mints Text change same logo - $36.00 net no proofs on reorder for sprint program

Sprint Program/IL Customizable: AB25: 2.5k +=EQP & $75 Set Up HS02: $0.57 LB0: $0.384 MTT25: $0.56 PMC04: $0.53 GP01: $0.594 POP01: $0.57 GPSCB: $0.786 GPSCAR: $1.104 ST02 sig pep .92 net ST02 Printed Mints - 1.53 net ST03 sig pep .95 net ST03 printed mints 1.53 net 1cook - .93 net Stock Hebert Bars - $1.23 net 5 day production on catalog qty when needed except printed mints - 7-10 day production no reorder setups

Anritsu Program: ST02: $0.99 HSPEN15(Green Cap): $0.64 NO reorder set up charges for Anritsu Program- good thru 8/26/2014 3 day production oky BOOST/VIRGIN MOBILE SST15 - Black - Sig Pep - Label .87 net - HS02 - .57 Net - LB0 - .384 Net - Waive Reorder Set Up Charge - 3 Day production when needed no charge.

Company Stores: Sprint: AB25: EQP MOQ: 2500+ Charges: 2.5k +=EQP & $75 Set Up

HS02: $0.57 net MOQ: 250 Charges:

LB0: $0.384 MOQ: 250 Charges:

MTT25: 0.56 MOQ: 250 Charges:

PMC04: 0.53 MOQ: 250 Charges:

GP01: 0.594 MOQ: 250 Charges:

POP01: $0.57 net MOQ: 250 Charges:

GPSCB: $0.786 net MOQ: 250 Charges:

GPSCAR: $1.104 MOQ: 250 Charges:

ST02: 0.92 MOQ: 250 Charges:sig pep

ST02: 1.53 MOQ: 250 Charges:Printed Mints

ST03: 0.95 MOQ: 250 Charges:sig pep

ST03: 1.53 MOQ: 250 Charges:Printed Mints

1cook: 0.93 MOQ: 250 Charges:

Stock Hebert Bars : 1.23 MOQ: 250 Charges: Waive repeat setup fee on exact repeat. No proofs on exact repeat. No Reorder set ups on sprint program - Includes Printed Mints Text change same logo - $36.00 net 5 day production on catalog qty when needed except printed mints - 7-10 day production

Anritsu: ST02: $0.99 net MOQ: 250 Charges: Signature Peppermints, Red Hots, Jelly Beans or Gum only.

HSPEN15: $0.64 net MOQ: 250 Charges: Price includes cap change charge for green cap. NO reorder set up charges- good thru 8/26/2014 No proofs on exact repeat. Get 3 day production on catalog quantity as needed.

Boost/Virgin Mobile NO reorder set up charges- good thru 8/26/2014 No proofs on exact repeat. Get 3 day production on catalog quantity as needed. PER SW - Boost HS02 box by 25 ok SST15 - Black - Sig Pep - Label / HS02 / LB0- Waive Reorder Set Up Charge - 3 Day production when needed no charge.

Century Link: SST15 - See notes - MOQ: 250, full color imprint with 1 setup of $48 and .20 net run charge, second setup waived full color imprint with 1 setup of $48 and .20 net run charge, second setup waived

HS02 2 oz. Hand Sanitizer Green Cap Decal/Black background, full color green logo with white text 250 $0.57 net with white cap

Add $0.08 net per for green cap normal setups

LB15 - Regular Flavor Natural SPF 15 Lip Balm Full Color Decal/Black background, full color green logo with white text 250 $0.44 net per piece normal setups

SST15 Small Snap To p Tinw/Signature Peppemints Black Full Color Decal/Full color, green logo with white text 250 $0.86 net per piece

For full color imprint with 1 setup of $48 net and $0.20 net run charge, second setup waived on SST15

Select 1 Program: HS02: 0.57 MOQ: 250 Charges: No Reorder Setups. 5 day production on catalog qty sooner if needed

Community Health Systems (CHS): HS02 Hand Sanitzer White Cap Decal/Full Color 250 $0.57 net normal setups

Deal of the week: LB0: 0.38 MOQ: 250 Charges:$52 net set up wk of 6/12/2015-choice of over 59 stocked flavors

ZagaSnack 5 in: 0.46 MOQ: 300 Charges:$48 Net set up wk of 9/18/2015-choice of the following fills; Jelly Beans, Signature Peppermints, Red Hots, Spearmints, Chickle Gum, Goldfish

HS02: 0.55 MOQ: 250 Charges:$52 net set up wk of 10/16/2015-white cap

st02: 0.89 MOQ: 250 Charges:$48 Net set up wk of 7/17/2015-choice of the following fills; Signature Peppermints, Red Hots, Jelly Beans, Gum

Tennova: Reorder setup charge waived LB30 Sunscreen Lip Balm White Decal/Full Color 250 $0.48 net

Crossville: LB0 All-Natural Lip Balm – USA Made White barrel and cap, 4cp decal on tube Digital Print/PMS 2965 & Cool Gray 3 250 $0.384 net

normal setups