146300

From Customer Business Rules

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* Key account rep here at HIT :For questions email: CHARKER@HITPROMO.NET  
* Key account rep here at HIT :For questions email: CHARKER@HITPROMO.NET  
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+
   
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  all orders must have email proof: EMAIL PROOF TO: PROOFAPPROVALS@HELM.COM  
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*MASTER for logging in on this acct is Michelle Schwab.. Mschwab@helm.com
*MASTER for logging in on this acct is Michelle Schwab.. Mschwab@helm.com
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*No additional charge for Laser engrave ( excluding the tumblers)
*No additional charge for Laser engrave ( excluding the tumblers)
* exact repeat are NO CHARGE , unless a set up is listed on their PO's.  
* exact repeat are NO CHARGE , unless a set up is listed on their PO's.  
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* 2018 chair pricing for program 1 color $9.50 net
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*Barcode charge $.40 net
*Barcode charge $.40 net
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Use customer acct FED EX acc # 424510831 unless noted on PO   
Use customer acct FED EX acc # 424510831 unless noted on PO   
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for programs to special pack:
 
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* 4058 in 5-0.18 net per item
 
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* 707 in 10's .04 net per item
 
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*36-packed in 10s -0.18per item net
 
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*41 -packed in 10s-0.18 net per item
 
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*4057-packed in 5's -0.18net  per item
 
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*sun209 -packed in 5s -0.15 net per item
 
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*9018-packed in 10'- 0.15net per item
 
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  *$5.00 split dest charge after 1st one
  *$5.00 split dest charge after 1st one
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'''== ADMINTS NOTES: =='''
 
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Trade Name Info:
 
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EQP - being setup as preferred vendor...2013
 
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Castrol program:Yes on window tin. Would .90 help on st02?
 
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LCJ09 Gum @ 6.49 net
 
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HB19 w/CCC @ .87 net
 
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HB30 w/CCC @ 1.36 net
 
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Reorder setup waived NO ART CHANGES
 
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LGPT17 with bullet 2 color mix @1.92 net Waive re order setup
 
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LGPT17 w red hots
 
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$1.254 net
 
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Spicer - company store:
 
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GP01 @ .594 net
 
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PMC04 @ .54 net
 
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HS08 @ 1.82 net
 
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first time order setup regular price
 
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Dealerships 2.5K + Mint Boxes
 
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.1925 $70 Set up
 
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Misc Notes:
 
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EME Utah 2012
 
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EME PARK CITY 2013
 
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asi credit- 1/7  email all invoices
 
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accountspayable@helm.com 
 
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Exec/Title: /
 
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Other Exec: Dennis Gusick/President, Ryan Gusick/Director, Don Laws/Dir Sales
 
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Special Pricing:
 
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EQP - being setup as preferred vendor...2013
 
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Spicer - company store:
 
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GP01 @ .594 net
 
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PMC04 @ .54 net
 
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HS08 @ 1.82 net
 
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first time order setup regular price
 
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Dealerships 2.5K + Mint Boxes
 
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.1925 $70 Set up
 
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Waive 2nd setup fee and run charge on all 2-4 color direct imprints
 
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Company Stores:
 
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Castrol
 
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Waive repeat setup fee on exact repeat
 
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LCJ09: $6.49 net
 
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MOQ: 48
 
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Charges:
 
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Chickle Gum only
 
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HB19: $0.87 net per unit
 
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MOQ: 300
 
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Charges:
 
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Corporate Colored Chocolates only
 
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HB30: $1.36 net
 
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MOQ: 300
 
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Charges:
 
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Corporate Colored Chocolates only
 
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LGPT17: $1.92 net
 
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MOQ: 250
 
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Charges:
 
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Mix of 2 colors of bullet candy only
 
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LGPT17: $1.254 net
 
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MOQ: 250
 
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Charges:
 
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Red hots only
 
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Spicer
 
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First time order, setup fee is standard price.
 
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GP01: $0.594 net
 
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MOQ: 250
 
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Charges:
 
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PMC04: $0.54 net
 
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MOQ: 250
 
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Charges:
 
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HS08: $1.82 net
 
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MOQ: 250
 
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Charges:
 
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Dealerships
 
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Setup fees are $70 net.
 
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AB25: $0.192 net
 
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MOQ: 2500+
 
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Charges:
 
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Signature Peppermints only
 
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4 Brands (Ram, Dodge, Chrysler, Jeep)
 
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2015 Chrysler & Multibrand Dealer Launch
 
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Custom 12 Pack Display Lipbal: 5.35
 
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MOQ: 100
 
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Charges:Item #16054 4CP
 
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LB0-BZ/DISPLAY includes everything (product, printing, packaging)  $100.00Setup -Reorder Setup $26.00 net -  Shipping not included to Zip 48150 Approximately $22.45 - 2 Day Ground Transit...$3.60 Net per location (Drop Ships)
 
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Chrysler Magnet Jumbo Clip: $0.81 Net unit cost
 
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MOQ: 250
 
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Charges:silver MJC01 4CP
 
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250/500/1K  IMPRINT (logo description and size) Chrysler Chry3DPMSGray-- 2 lines per imprint 15 characters per line - Setup is 40.00 net Re-ordre Setup is 20.00 net but Art Cannot Change. Typeset Charge/Copy Change Fee is $15.00 net and a $3.60 net per locations (Drop Ships) -  Shipping not included to Zip 48150 Approximately $42.70
 
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Wolverine
 
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Waive repeat setup fees on exact repeats
 
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LB0: 0.384
 
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MOQ: 250
 
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Charges:Polybag charge of $0.60 net per bag
 
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Dominos
 
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Waive repeat setup fees. Waive run charge and 2nd setup fee on 2-4 color direct imprints.
 
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RPMC25: 0.60
 
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MOQ: 250
 
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Charges:
 
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HG-MINTS: 0.846
 
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MOQ: 250
 
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Charges:
 
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Sugar-Free Mints
 
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PMD05: 0.75
 
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MOQ: 250
 
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Charges:
 
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Signature peppermints
 
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ZS5: 0.846
 
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MOQ: 300
 
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Charges:
 
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Trail Mix
 
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GP01: 0.642
 
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MOQ: 250
 
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Charges:
 
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TwistMints: 1.50
 
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MOQ: 250
 
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Charges:
 
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Printed Mints
 

Revision as of 17:49, 28 April 2021

146300 HELM INC (B ACCOUNT ) 
 email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.
  • Key account rep here at HIT :For questions email: CHARKER@HITPROMO.NET


  • MASTER for logging in on this acct is Michelle Schwab.. Mschwab@helm.com
    • Log In: helminc
    • PW: Helmet2017 
 EQP on all items when a quote number has expired. 

 special blank pricing on #99104, $1.50 per eric carr

please use "PURCHASE ORDER NUMBER" from customers PO ..NOT the "Order Number" on Customer PO . 

from quote # 295031 / see attached if needed
gildan 5000 -48 pieces 
 price includes one color front one color back 
 s-xl 3.27 net 
 2xl -5.43 net 
 3xl-5xl -7.05 net 
 20.00 net set up per color per front and back x 2
 20.00 net underlay charge on dark garments x 2

Media:DTG_SS_Pricing_Breakdown.pdf‎

Media:Focused_Stock_Model.pdf‎

Media:2000.PDF‎

Media:5000.PDF‎

Media:64000.PDF‎

Media:8000.PDF‎

Media:5250.PDF‎

Media:5280.PDF‎

Media:5170.PDF‎

Media:3001.PDF‎ 



 *Mask program item #99104/ up to 2 colors $2.60 net  imprinted in the optional area 
 Polybag , print and apply bar code + label is .53
 For us to apply your FCA provided label is another .12
 All in is .65 net
  • Customer is allowed to do 72pc on Ceramics without an LTM charge.
  • drop ship charges $5.00 net

No charge samples, no charge shipping on samples

==

  • ALL ART IS IN HIT ART STORAGE*** == Main logo in storage , we set the SLC on their orders.


Image:findhelm.jpg

Contact : charker@hitpromo.net for any questions

  • Pricing in AS400 is correct. If price is higher on PO, please correct to pricing in AS400. If pricing is lower than what is in AS400, email for clarification.
  • one day customer
  • PMS color match is 20.00 net
  • no LTM charges on any program order




  • All program orders either get a $20.00 or $10.00 set up. PO will come in with the approved set up charge listed on it .
  • No additional charge for Laser engrave ( excluding the tumblers)
  • exact repeat are NO CHARGE , unless a set up is listed on their PO's.
  • Barcode charge $.40 net 
To access the barcodes :

http://barcode.helm.com/ReceivingBarcodeApp/BarcodeFrontEnd.aspx

  • FCA or Ford stickers $.12 net when customer supplies
  • Hangtag charge $.10 net.( customer must supply hangtags)
  • additional cello/poly bag on item .. $.10 ( this is in addition to the barcoding price if applicable )
  • All program cap orders , get 10,000 stitches at additional charge

no repeat set ups

no proof charges

  • PEN ORDERS: please note the "ink color" on PO is not the imprint color ( this is referring to the ink cartridge of the pen . Please double check to look for imprint color under the special instruction ..
    • item #833 Blue is for the blue NOT LIGHT BLUE
  • Double check when shipping mugs. May require Mug mailers*

no handling charges (when using own shipper number.)

Use customer acct FED EX acc # 424510831 unless noted on PO


  • EQP pricing


  • Program orders exact repeat no charge set up.. If not exact,standard set up applies 


*$5.00 split dest charge after 1st one
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