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From Customer Business Rules

Revision as of 17:37, 2 March 2021 (view source) Bhall (Talk | contribs) ← Older edit		Revision as of 12:29, 30 September 2021 (view source) Bhall (Talk | contribs) Newer edit →
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	'''ALL PROOFS MUST GO TO: art@usimprints.com'''		'''ALL PROOFS MUST GO TO: art@usimprints.com'''
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-	'''SHIPPING INFORMATION TO BE FOLLOWED ON EVERY ORDER:
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-	'''ALL Orders are to ship FedEx''', unless otherwise noted by Brenda on the order drop'''
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Revision as of 12:29, 30 September 2021

GO IMPRINTS (updated for 2021)

Email ALL questions to bhall@hitpromo.net

ELIGIBLE FOR 24 HOUR RUSHES - 1 COLOR 1 LOCATION ITEMS IN HOUSE'

ALL PROOFS MUST GO TO: art@usimprints.com

• EQP pricing when minimum qty is ordered

• 1st column pricing for orders of at least ½ minimum qty

• NO LTM Fees

• NO PMS match charge

• NO tape charges

• NO 1ST proof charge

• $5 net, per location, drop ship fee

• NO charge samples, spec samples, and pre pros

• 1st ink color change per order is N/C

• NO 2nd side run charge on all DRINKWARE done at FOB Largo - Same 1 color both sides—not multiple colors

Art CAN be different on either side as long as the imprint color is the same - THIS DOES NOT APPLY TO 2 SIDED LASER

SET UP CHARGES

• 1/2 price set ups on all new and refer orders - this includes DigiBrite and ColorBrite

• no set up charge on repeat orders (per David Walker)

• no set up charge on item#4000 and item#6223 (per CJ)