135548

From Customer Business Rules

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Admints and outsourced, set up as per website.
Admints and outsourced, set up as per website.
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'''PER CJ/LORI T = contract printing deco is hardcoded into system'''

Revision as of 13:30, 1 February 2023

Template:Crystals Accounts (side bar) EPromos - account 135548

2023

. Any questions should be directed to cjewell@hitpromo.net

ALL EMAILS MUST GO TO PERSON LISTED ON PO - DO NOT USE PRODUCTION@EPROMOS.COM

FOR EMAIL UPDATE ADDRESS - use customers email address listed on PO

Set up $25

Colorbrite $50, no charge repeat

LB0 - $25

Admints and outsourced, set up as per website.

PER CJ/LORI T = contract printing deco is hardcoded into system


• No repeat setups* No refer charges per Cjewell

• price of $2.00 net is still approved on KN95 orders over 100 pieces, and there would be a price break of $1.80 net if we get to 10k or more.

CUSTOMER CAN ORDER ANY QUANTITY OF BLANKS PER CJ.

15.00 color change charge

NO CHARGE TAPE CHARGES

APPAREL - 5-6 DAY PRODUCTION

48 pc min on all apparel orders/ per OSR

MULTI DROP SHIP CHARGE - $5.00 NET

Polybaging/special pack charges should be $0.10 per *PIECE* on HIT ITEMS/.60 net per *PACK* on Admints items

NO CHARGE PMS COLORS

must order full case qty on drinkware as noted

They can do LTM at EQP price if they pay the fee

No overs no Unders

stitched by item per Mike Leone:

Headwear – 7,000 stitches

Blankets – 5,000 stitches

Scarf’s – 5,000 stitches

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