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From Customer Business Rules

Revision as of 17:25, 19 December 2018 (view source) Bhall (Talk | contribs) ← Older edit		Revision as of 19:29, 19 December 2018 (view source) Bhall (Talk | contribs) Newer edit →
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	* no handling charges on 3rd party billing		* no handling charges on 3rd party billing
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-	'''ITEM SPECIAL PRICING'''
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-	--#3071 $1.69 each + $40.00 setup (4CP transfers from China, qty 1K or so)  (updated 2014)
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-	--#3065 $1.95 each + $40.00 setup (4CP transfers from China) If they order 15K+ pcs n/c setup
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-	--4CP Umbrellas -- setup charge $40.00 + $1.00 run charge per David Walker (updated 11/19/14)
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-	--Non-woven totes with 4CP -- $40.00/net setup and $0.80/net run charge per David Walker

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Revision as of 19:29, 19 December 2018

CRUISIN SPORTS/CS MARKETING (updated for 2019)

Email ALL questions to bhall@hitpromo.net

ELIGIBLE FOR 24 HOUR RUSHES - 1 COLOR 1 LOCATION ITEMS IN HOUSE'

• EQP pricing when minimum qty is ordered

• 1st column pricing for orders of at least ½ minimum qty

• NO LTM Fees

• NO PMS match charge

• NO tape charges

• NO 1ST proof charge

• NO charge samples, spec samples, and pre pros

• 1st color change per order is N/C

• NO overs

SET UP CHARGES

• initial setup charge $20.00 with the exception of 5812, 5816 and 5826

• no charge repeat setups, 4CP transfers and all items from subcontract facilities

• no handling charges on 3rd party billing