From Customer Business Rules
(Difference between revisions)
|
|
Line 1: |
Line 1: |
| Global Sourcing Connection | | Global Sourcing Connection |
| | | |
- |
| |
- | no rush with integrated orders
| |
- |
| |
- | no 1st paper proof charge - but applicable on any additional
| |
- |
| |
- | Embroidery caps: If the minimum is 48 pieces they can do 24 pieces with EQP and no LTM charge
| |
- |
| |
- |
| |
- | DuPont, Pioneer, Corteva, CTS
| |
- | Exact repeat setups: waived 1 or 2 color items from 33777 (Hit) or 08031 (Admints)
| |
- | Setup waived 1 or 2 color items from 33777 (Hit) or 08031 (Admints)
| |
- | Full color transfers run charges and setups will apply
| |
- | Drinkware must be in full cartons
| |
- | Outsourced item will have setups and repeat setups
| |
- | Caps ½ 1st column minimum OK no charge
| |
- | Tape charge waived
| |
- | All additional run charges will apply
| |
- | Apparel per website or customer quote
| |
- | Carhartt items per quote
| |
- | Expires 12/31/21
| |
- |
| |
- |
| |
- | programs
| |
- | DuPont
| |
- | Pioneer DuPont
| |
- | Cowan
| |
- | Guardian
| |
- | CTE
| |
- |
| |
- | NO blanks to be sent for Global Sourcing orders (EDI) Web orders
| |
- |
| |
- | No per box handling charge for all Global Sourcing orders via 3rd party shipping
| |
- |
| |
- | DuPont,Pioneer DuPont, Guardian, CTE & Cowan program orders (EDI) there should be no setups or color change charges Excluding outsourced items
| |
- | 1 or 2 color only
| |
- | 1 location only
| |
- |
| |
- | No overs/unders and must ship complete
| |
- |
| |
- | EQP at absolute minimum
| |
- | $40 LTM charge under 1st column quantities
| |
- | Cowan Store/Program only
| |
- |
| |
- | #34 – excluding camo– 100 absolute minimum
| |
- | #255 –125 absolute minimum
| |
- | #7212 – 1st column only 250 absolute minimum
| |
- |
| |
- | '''**SPECIAL PACKAGING CHARGES**'''
| |
- |
| |
- | $0.30 net - Fold/Poly/Label
| |
- |
| |
- | $0.25 net - Fold/Poly
| |
- |
| |
- | $0.20 net - Move CPSIA Location
| |
- |
| |
- | $0.10 net- Neck Tag Removal
| |
- |
| |
- | $15.00 net - Color Change
| |
- |
| |
- | $20.00 net - LTM Fee for apparel
| |
- |
| |
- | $40 net – LTM fee for hard goods
| |
- |
| |
- | Add $0.05 net per poly to special pack in groups of 5 then master pack
| |
- |
| |
- | Add $0.07 net per poly to special pack in groups of 10 then master pack
| |
- |
| |
- | Add $0.12 net per poly to special pack in groups of 20+ then master pack
| |
- |
| |
- |
| |
- | Ok for 2023 per Meredith Martens
| |
| | | |
| | | |
Current revision
Global Sourcing Connection
== ADMINTS NOTES: ==
Trade Name Info:
Exec/Title: Jennifer Arenson
ASI 10/15/13
Misc Notes:
Special Pricing:
EQP / AB25 >2500 units
Company Stores:
Dupont
ZS5: .666
MOQ: 300
Charges:Setup Fee: Waived Reorder Setup Fee: Waived
Swedish Fish
ZS5: 0.51
MOQ: 300
Charges:Setup Fee: Waived Reorder Setup Fee: Waived
Jelly Beans
ZS5: 0.878
MOQ: 300
Charges:Setup Fee: Waived Reorder Setup Fee: Waived
Red/White corporate color jelly beans
zs5: 0.846 Net
Charges:Setup Fee: Waived Reorder Setup Fee: Waived
Chocolate Littles
ST02 - Sig Pep 0.852 Net
MOQ: 250
Charges: Initial Setup Fee: $48. Net 1-color direct OR 4CP Decal Exact Reorder Setup Fee: Waived
GP01: 0.62 Net
MOQ: 250
Charges: Initial Setup Fee: $48. Net Exact Reorder Setup Fee: Waived
OUT NEC TIN: $2.338 Net
MOQ: 250
Charges: Initial Setup Fee: $48. Net 1-color direct OR 4CP Decal Exact Reorder Setup Fee: WAIVED