142280
From Customer Business Rules
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=='''emailupdate to: orderack@goldnerassociates.com''' <- This is for ALL orders. This email ONLY!== | =='''emailupdate to: orderack@goldnerassociates.com''' <- This is for ALL orders. This email ONLY!== | ||
Revision as of 13:21, 21 January 2021
2021 Bizrules:
emailupdate to: orderack@goldnerassociates.com <- This is for ALL orders. This email ONLY!
- ALL Goldner ORDERS go under act 142280 and the outside contact is Meghan Kory only
*** NO SETUP CHARGES ON EPOP ORDERS ***
NO CHARGE SETUP ON 1 COLOR 1 LOCATION ORDERS WITH HOUSTON METHODIST LOGO OVER $250. (GOOD UNTIL DEC 31ST 2020 PER STEVE HETTRICH)
NO CHARGE SETUP ON SHIRT ORDERS WITH GEODIS LOGO
“ePop” program for Red Lobster,they can order ½ minimums on things, no LTM fee.
Reduced Dropship Fee Per Meghan Kory - $5.00(net) per location
NO CHARGE PMS COLORS
No LESS THAN MIN FEE's
NO TAPE CHARGES
NO REPEAT SETUP CHARGE
No charge samples
no email proof charges
item 5790 - no setup charge - AAA orders
NO CHARGE SETUPS ON THE FOLLOWING PROGRAM ITEMS for Houston Methodist, AAA, Applied Systems and "EPOP" orders
707 7050 728 7004 1365 314 3416 7113 72 986 1029 1007 1022 129 1378 1637 1639 2003 2078 3008 3012 3235 3336 4021 4700 5807 5822 5827 60 6075 6240 6527 665 6777 7014 7033 7122 7123 7141 7226 881 9440 9446 9472 86 4012 1079 1200 1330 1636 1637 1640 1679 1900 238 2509 300 3035 3042 3046 3051 3070 314 317 3172 319 328 3525 4002 4052 4074 4094 4760 5931 6243 6248 6316 7038 7514 7516 77 7740 855 9054 9075 9441 9484 129 7123 6980 7023 307 4027 316 7027 3330 3074 5894 847 3391 7124 7033 3031 7070 6 57 58 117 301 304 314 317 342 346 662 665 750 846 847 912 980 1376 2010 2180 3029 3030 3031 3051 3061 3062 3065 3071 3074 3098 3099 3111 3127 3128 3189 3197 3230 3234 3296 3331 3333 3335 3336 3423 3501 3511 3522 3560 3617 4000 4004 4013 4020 4022 4057 5835 5863 5867 5869 5892 5896 5898 5899 5920 6050 6075 6102 6103 6110 6806 6970 7004 7511 7514 7506 4130 6074 7267 3070 8759 9600 1036 1040 1051 1046 1056 1086 1076 314 317 3014 3029 3030 3031 3051 3061 3062 3065 3071 3074 3098 3099 3111 3127 3128 3189 3197 3230 3234 3296 3331 3333 3335 3336 3423 3501 3511 3617 4004 4020 4022 6050 7050 7070 2003 6541 1330 1636 1637 1640 1679 1900 238 2509 300 3035 3042 3051 3070 314 317 3172 319 328 3330 4002 4052 4074 4094 4760 5931 6243 6248 6316 7038 7516 77 855 9075 9441 9484 1037 1200 1686 2173 238 291 3008 3030 3502 5702 5866 7169 72 7506 7740 7875 803 8504 8714 9043 9059 9066 9075 9459 40 880 5841 5920 899 5841 5920 3333 3333 3521 332 3724 899 856 851
== ADMINTS NOTES: ==
1 day production on these products: NO RUSH FEE:
ST02 SST15 PMC04 TRUCKPMC HPMC27 HTPMC26 RPMC25 LBO LB15 SUN209 HSPEN15 HS02 HS01 HSPEN10 STAINSTICK
Special Pricing:
any of our Food Gift products for the epop stores with the EQP-3%+ 25% off setups until 12/31/16
EQP
LTM NO Fees
Company Stores:
Methodist Hospital:
lb30: .48
MOQ: 250
Charges:
reorder setup waived
NO SETUP FEES or re order setup
3 day production no rush fees
Twistmints w/Printed Mints @1.50 net
re order setup WAIVED
will pay photo allowance if 1k in orders for 2016
Disney:
SLT05: 1.01
MOQ: 250
Charges:
SST15 Sig pepps @.78 net
signature peppermints
re order setup waived
add nutritional grid label to back side of tin for additional .05 net per unit
AAA:
9010: 0.354
MOQ: 250
Charges:
reoder setup waived
new artwork $36.00 net setup
Manhattan Associates:
TwistMints: 1.50
MOQ: 250
Charges:
printed mints
re order setup waived
Gulf Coast Health:
RE Order setup waived
LTM allowed NO fees - Per Hit
Houston West:
hs01: .50
MOQ: 3300
Charges:
Real Floor:
Microfiber 6 - EQP and NO re order setup
Microfiber 3-5 EQP and no re order setup
Waive ALL repeat setup fees, as long as artwork is EXACTLY the same.
.
