118990
From Customer Business Rules
(Difference between revisions)
Line 8: | Line 8: | ||
must order full case qty on drinkware as noted | must order full case qty on drinkware as noted | ||
+ | |||
+ | Team, can you all make sure that proofs go to hello@atxpromos.com and not accounting | ||
+ | |||
+ | |||
============================================================= | ============================================================= | ||
Revision as of 11:54, 18 July 2024
- 2024 Biz Rules
email cjewell@hitpromo.net with any questions
- Per Lori =
anything less that 1st column qty, would require a $40.00 LTM fee and 1st column pricing
must order full case qty on drinkware as noted
Team, can you all make sure that proofs go to hello@atxpromos.com and not accounting
=================================================
- Self Promo's - EQP less 50% per CJ
- EQP
- NC Proofs
- No charge spec samples - including outsource items per CJ
- No repeat set up charge
- Waived PMS match charges
- $20.00(net) Setup per color per CJ.
- NO TAPE CHARGES
= 7,000 stitches on Headwear and 5,000 stitches on all other items
- EQP on all apparel unless customer supplies shirts
- per CJ apparel embroidery orders = per email "
Probably not what you wanted to hear from us this morning, but we have to get an increase on our blank pricing after analyzing the entire program. We normally put 15% for most customers as an FYI. We can either go that route, or you can provide us the blanks and we will just run contract embroidery for you.