150837

From Customer Business Rules

Revision as of 15:11, 1 May 2024

2023

For questions email QBROWN@HITPROMO.NET

ORDERS MUST BE TOP NOTED: EXACT QUANTITY NO OVER/UNDER RUNS ALLOWED

EQP pricing – must order half of 1st column ($40.00 LTM can be waived with discretion)

If PO says - “THIS PURCHASE ORDER IS A REPLACEMENT FOR: PO XXXXX PLEASE DO NOT DUPLICATE.” Then it might be a revised PO for a different PO# already entered & we need to confirm with customer

Any time we need information to proceed for an order on this account, email the contact on the PO and ALWAYS CC OrderSupport@ipromoteU.com on the email

FOR MINIWILL (Trae) - HMH Program: (MAJOR hospital group in NJ)

full color cost will be $40 NET set up and .60NET run charge unless the item is subcontracted waive the 1 color set up charge for all HMH orders spec sample costs also waived for the program.

Pricing will still be EQP unless the order is over catalog qty.

FOR ELLCO ORDERS - 1 COLOR SET UPS ARE WAIVED

ACCOUNT # 150837 Bill all shipments 3rd Party to iPROMOTEu’s UPS account number 203V6E, unless otherwise stated on the iPROMOTEu purchase order

ONE DAY RUSH IS ALLOWED - $40 RUSH FEE DOES APPLY

Set Up Charges $25.00 net (IN HOUSE ITEMS ONLY, NO FOB)

Set Up Charge for KITs $75.00 net

Set Up Charge for 4CP $100.00 net (Run Charges Apply)

REPEAT orders – N/C Set Up (In House items ONLY) -- Per Fred Dick, re-order setup applies for item # IWM-MINTS and item # AB25.

N/C PROOFS

N/C Samples (3rd party shipping account number MUST be provided and any sample request over $25 NET must be invoiced)

N/C Spec Samples

N/C Pre-Production Samples

N/C PMS Matching

N/C Ink Color Change

N/C Handling

Self-Promo – EQP less 20%, 1/2 Set Up Charge, 1/2 MOQ absolute minimum

Embroidery includes up to 8000 stitches for caps and 6000 stitches on all other items

Split Destination Charge $3.00 per additional address

Must Ref Ipromoteu in Ref Line 2 on ALL shipping label

Special Pricing:

EQP