173950

From Customer Business Rules

Revision as of 13:59, 29 August 2019

email all questions to cjewell@hitpromo.net

• 2019 Biz Rules

**** NEVER USE FEDEX 1ST OVERNIGHT OR 2DAYAM OPTIONS FOR SHIPPING = IF PO NOTES FEDEX 1 OVERNIGHT THIS IS STANDARD OVERNIGHT, IF YOU ARE NOT SURE ASK PLEASE BEFORE MISTAKES ARE MADE ****

No overs no unders

THIS CUSTOMER DOES NOT GET PROOFS //DO NOT OUTSOURCE ART FOR THIS CUSTOMER FOR PROOFS. IF A PO DOES ASK FOR A PROOF - PLEASE EMAIL cjewell@hitpromo.net TO GET THE PROOF EMAIL ADDRESS

4CP PROOFS are WAIVED if the order is less than $500.00 - do not put proof on these orders.

Setups:

CUSTOMER GETS 1/2 OFF SETUPS - ADMINTS ITEMS, WH30 ITEMS STILL GET THE RESPECTIVE SETUPS.

THE ONLY EXCEPTION ARE FOR PEN ORDERS. PEN ORDERS (INCLUDING HIGHLIGHTERS) GET $10.00 setup.

Writing Instruments - $10.00(net) setup

Kit Orders - 1/2 Off standard setup

For Order Entry:

PLEASE DO NOT PLACE ORDERS ON HOLD FOR PRICING, PROCEED WITH EQP AND ADVISE SO WE CAN ADVISE CUSTOMER

PLEASE DO NOT PLACE ORDERS FOR THIS CUSTOMER ON HOLD DUE TO SHIP METHOD OR SHIP DATES. PLEASE USE THE CUSTOMER'S SHIP DATE AND IN HANDS DATE AND MARK THE SHIP METHOD AS TBA. PLEASE SEND ME AN EMAIL AND I WILL UPDATE AFTER ENTRY.

PO'S THAT STATE "ATTACHMENT = ATTACH CD-1098 TAG TO SCARF" PLEASE ENTER AS SPECIAL PACKAGING TO ATTACH HANGTAGS AT A COST OF $0.15 NET PER PIECE

• EQP
• NO LTM CHARGE WHEN ORDERING 1/2 OF 1ST COLUMN
• NO CHARGE FOR RESTOCKING
• NO CHARGE FOR PROOFS
• NO PMS MARCH CHARGE
• NO COLOR CHANGE CHARGE
• NO REORDER CHARGES
• NO TAPE CHARGES**
• ALL ORDERS THAT STATE NO PERSONALIZATION / STANDARD SLOGAN ONLY ARE TO HAVE **NO SET UP CHARGE**

• • MUST HAVE FEDEX PACKS ON ALL CERAMIC ORDERS AND GLASSWARE ORDERS!
  • CUSTOMER CAN ORDER ANY QUANTITY ON CERAMICS

• All PO orders starting with “KK” are EQP minus 5%. "KK" or "SC" blank orders are EQP minus 10%. CONTACT AT POSITIVE FOR KK PO'S - JESSICA (JDELOSSANTOS@POSITIVEPROMOTIONS.COM)

'

All pricing is EQP unless otherwise quoted by CJ or Mike Leone

Item# 7050 - Customer is able to order as low as 6 pieces with no LTM charges.

pricing qte 259478 is good until 9/30/19 per Mike Leone

3762S 3.30 25.00 set up

3065S 1.17 25.00 set up

3513S 3.57 25.00 set up

3503S 2.394 25.00 set up

7050CAMT 10.794 25.00 set up

7050T 10.194 25.00 set up

7026S 5.394 25.00 set up

2037 3.90 25.00 set up

9068 0.594 25.00 set up

5201 0.774 25.00 set up

6223CLS - excludes tort. and wood 1.05 25.00 set up

4000 0.594 25.00 set up

6208 0.81 25.00 set up

5970 2.70 25.00 set up

5702 1.794 25.00 set up

5778 5.394 25.00 set up

5870 1.134 25.00 set up

5790CLS 5.25 25.00 set up

0034 0.294

1046E 2.99

1047E 3.594

1022E 4.194

1051E 2.394

9467 0.594 25.00 set up

6242 0.354 25.00 set up

4204 2.70 25.00 set up

8715 0.90 25.00 set up

9282 0.654 25.00 set up

qte 259651 good til 8/17/2019

7115CLS 0.894 25.00 set up

7115SIL 0.954 25.00 set up

0083 2.55 25.00 set up

2776 4.794 25.00 set up

2848 2.10 25.00 set up

2051 0.45 25.00 set up

0895 0.234 25.00 set up

0893 0.294 25.00 set up

0898 0.33 25.00 set up

0999 0.594 25.00 set up

0555 0.594 25.00 set up

6571 3.594 25.00 set up

1348 2.994 25.00 set up

5624 2.55 25.00 set up

7133CLS 1.674 25.00 set up

7133RED 1.974 25.00 set up

7133ROYCOBORN 1.794 25.00 set up

7133WHT 1.554 25.00 set up

HOLIDAY 3 TIER FOOD TOWER $8.99 for blank towers $9.25 for decorated MOQ 12 pcs

Positive #: PSH-464

Vendor Name:Hit

Vendor #:1033

MOQ: 48

Positive #: OS-7523

Vendor Name:Hit

Vendor #:1035S MOQ: 48

Positive #: OSA-7682

Vendor Name:Hit

Vendor #:1038 MOQ: 48

Positive #: AOS-388

Vendor Name:hit

Vendor #:1027 MOQ: 36

Positive #: OS-7593

Vendor Name:Hit

Vendor #:1046 MOQ: 36

Positive #: OSA-2786

Vendor Name:Hit

Vendor #:1051 MOQ: 48

ITEM 7192 - MOQ is 36pc per CJ

ADMINTS NOTES:

1. IWM-Mints - can be purchased in qty of 1000 pc per Mike Leone

TRADE NAME INFO:

ASI: 1/28/2015 Company Executives President Nelson Taxel

MISC NOTES:

Vendor Relations: assists sales reps

Vendor meetings on Thurs & Fri The boxes did not show our item # nor did it show the quantity it contained. Please make a point of labeling our boxes with the item# that is shown in the lower portion of the purchase order along with the quantity that is in each box. This will eliminate the guess work of what’s inside the box and will eliminate the need to count it’s content. Each order has it’s own item #

Special Pricing:

EQP

honor EQP price when ordering LTM

HSPEN15 250+= $0.45 Net, no cap color fee, & $36.00 Net setup

Use this email address for all correspondence once in house. osstatus@positivepromotions.com