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From Customer Business Rules

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All repeat hat orders qualify for minimum qty 24 pieces
All repeat hat orders qualify for minimum qty 24 pieces
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'''CONTRACT APPAREL DECO *SPECIAL PRICING*'''
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3071 Small Hit Sports Pack $0.830 25.00 No Camo
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3850 Waterproof Dry Bag $2.980 25.00
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3031 Non Woven Shopper Tote $0.870 25.00
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6962 Journal Notebook $1.440 25.00
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5790 Himalayan Tumbler $5.250 25.00
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7025 Roll-Up Blanket $4.020 25.00 screened
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4130 42" Arc Budget Umbrella $2.890 25.00
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4145 Inversion Umbrella $8.990 25.00
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2638UL Mega Charge Bank $8.790 25.00
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261 RFID Data Blocking Phone Card Sleeve $0.430 25.00 125 is minimum
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195 Alligator Clip $0.440 25.00
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6223 Malibu Sunglasses $1.010 25.00 No tortoise & No Woodtone
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6278 Blue Light Blocking Glasses $1.130 25.00
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99104 Cotton Reusable Mask - Screened $1.690 25.00 screened
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90012 Antibacterial Wet Wipe Packet $0.750 25.00
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20008 Door Opener With Light & Stylus With Antimicrobial Additive $1.290 25.00
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94999 .34 oz USA Made Hand Sanitizer Spray Bottle $0.840 25.00
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3333 Non-Woven Budget Shopper Tote Bag $0.650 25.00
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7133 15 oz campfire mug $1.630 25.00 Colors Only. Solid: Black, Maroon, Purple, Yellow, or Green. Two-Tone: Teal, Pink, Brown, Gray, or Lime Green, all with White Inner.
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6242 Microfiber Cleaning Cloth In Case $0.330 25.00
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1 color 1 location
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Screen printed
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Pricing is for 2021 and is subject to change

Revision as of 00:30, 24 May 2021

SHOW YOUR LOGO (updated for 2020)


'Email ALL questions to bhall@hitpromo.net



  • Customer is EQP -1%
  • 1st column pricing for orders of at least ½ minimum qty
  • NO LTM Fees – Items from Hit (33777) only
  • NO PMS match charge
  • NO tape charges
  • NO 1st proof charges
  • NO charge samples - items under $20 net
  • NO charge spec samples and pre pros - excluding outsourced items and items over $20 net
  • NO Color Change charges


*SET UPS*

REPEAT setups on labeled items waived

No repeat set ups on 1/c 1/l items from FL

NO setups on 1 color 1 location repeats or refers, unless item# changes , except outsourced items and 4 color process transfers

No set up charges on any writing instruments


*SPECIAL PRICING*

Blanket 7018 at $7.00 net each - 25 piece minimum *for 5,000 stitches minimum qty, no tape charge. Includes Storage bag not inserted.

All Hats EQP pricing for 1/2 minimum qty, and No tape charge on hats.

All repeat hat orders qualify for minimum qty 24 pieces



CONTRACT APPAREL DECO *SPECIAL PRICING*

3071 Small Hit Sports Pack $0.830 25.00 No Camo 3850 Waterproof Dry Bag $2.980 25.00 3031 Non Woven Shopper Tote $0.870 25.00 6962 Journal Notebook $1.440 25.00 5790 Himalayan Tumbler $5.250 25.00 7025 Roll-Up Blanket $4.020 25.00 screened 4130 42" Arc Budget Umbrella $2.890 25.00 4145 Inversion Umbrella $8.990 25.00 2638UL Mega Charge Bank $8.790 25.00 261 RFID Data Blocking Phone Card Sleeve $0.430 25.00 125 is minimum 195 Alligator Clip $0.440 25.00 6223 Malibu Sunglasses $1.010 25.00 No tortoise & No Woodtone 6278 Blue Light Blocking Glasses $1.130 25.00 99104 Cotton Reusable Mask - Screened $1.690 25.00 screened 90012 Antibacterial Wet Wipe Packet $0.750 25.00 20008 Door Opener With Light & Stylus With Antimicrobial Additive $1.290 25.00 94999 .34 oz USA Made Hand Sanitizer Spray Bottle $0.840 25.00 3333 Non-Woven Budget Shopper Tote Bag $0.650 25.00 7133 15 oz campfire mug $1.630 25.00 Colors Only. Solid: Black, Maroon, Purple, Yellow, or Green. Two-Tone: Teal, Pink, Brown, Gray, or Lime Green, all with White Inner. 6242 Microfiber Cleaning Cloth In Case $0.330 25.00


1 color 1 location Screen printed Pricing is for 2021 and is subject to change




== ADMINTS NOTES: ==

Trade Name Info:

9/2013 ASI and PPAI most names on POs belong to order entry department... not sales person

Misc Notes:

PM MIAMI 2014 new number 630-554-7043 Exec/Title: Steve Brungart/Oper Mgr Other Exec: Greg Graffis/Sales, Ron McDonald/Sales, Matt Gallegos/Sales, Erik Steinbrecher/Sales, Candace Oropeza/Sales, Becky Schulte/Sales, Don Forsell/President - ASI Credit Check on 5/19/2010

Special Pricing:

Waived Setup Fees (excludes AB25 and out sourced products).

3 days on all products except ab25 & candles


LB15: 0.38 NET

Waived Setup Fees

EQP on all products - PMC04 - $0.534 IW Starlight - $38/case (white - one color) IW buttermints /$38/case (white - one color) HSPEN15 - $0.53 SUN209 - $1.074 LB0 - $0.40 ( No copy change for multiple Flavors) GP01: $0.63 NET Setup: $40 NET // Reorder Setups: $20 NET

LANYARD DSS // LANYARD DSW 5 Day Production Time

Imported LANYARD Program: $0.51 NET Per Unit 500 Unit Minimum (4 Week Production)

0.75" Lanyard Black w/ Orange imprint Metal J-Hook Plastic Safety breakaway

Company Stores:

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