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From Customer Business Rules

Revision as of 13:01, 8 July 2019 (view source) Hrogers (Talk | contribs) ← Older edit		Revision as of 19:36, 17 July 2019 (view source) Hrogers (Talk | contribs) Newer edit →
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	'''All emails should go to info@twentyth.com'''		'''All emails should go to info@twentyth.com'''
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		+	* ALL PROOFS ON ALL ORDERS BESIDES ONE DAY RUSHES *
	Any questions, email hrogers@hitpromo.net		Any questions, email hrogers@hitpromo.net

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Revision as of 19:36, 17 July 2019

Updated for 2019

All emails should go to info@twentyth.com

• ALL PROOFS ON ALL ORDERS BESIDES ONE DAY RUSHES *

Any questions, email hrogers@hitpromo.net

If PO or email from customer says Pricing per CJ - DO NOT HOLD UP FOR PRICING

• EQP Pricing

• NO PMS match charges

• NO LTM CHARGES - first column pricing

• NO Color Change charges

• NO Charge spec samples

• NO charge freight on orders for TM PIRATES, ORIOLES and NATIONALS for the rest of 2019

• NO Tape Charges

• NO Proof Charges

ALL ORDERS GET PROOFS UNLESS OTHERWISE NOTED

NO OVERS/UNDERS

== ADMINTS NOTES: ==

Trade Name Info:

Misc Notes:

Special Pricing: EQP - no overruns, no charge

Company Stores: