104722

From Customer Business Rules

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Current revision (18:51, 2 October 2018) (view source)
 
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AIA
AIA
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Orders & art go to: sparente@hitpromo.net
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Orders & art go to: orders@hitpromo.net
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Order Entry/On Hold Questions go to: dstewart@hitpromo.net  
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Order Entry/On Hold Questions go to: jlambert@hitpromo.net  

Current revision

AIA

Orders & art go to: orders@hitpromo.net

Order Entry/On Hold Questions go to: jlambert@hitpromo.net


on SET-UP CHARGES see below:

$25.00 net setup for all items with the exception of 4cp and Tritan mugs

#759 spinner $.99 per Jennifer Grigorian

#5790 Himalayan Tumbler $4.99 per Jennifer Grigorian


AIA'S 2018 PROGRAM

            • ALL PROGRAM ORDERS****** Any PO that says program order has no charge setup, no charge LTM, half of first column is the MOQ.

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 in the same calendar year (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

                       ALL PROGRAM ORDERS****** 

Any PO that says program order has no charge setup, no charge LTM, half of first column is the MOQ.


  1. 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
    Identifying 104233 PO
  2. 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
    Identifying What Fax Number to Use
  3. Make sure you send the proof to the correct address. See "Selecting the Correct Proof Address" for more information
    Selecting the Correct Proof Address
    Selecting the Correct Proof Address
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