185625
From Customer Business Rules
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| - | '''SHOW YOUR LOGO (updated for | + | '''SHOW YOUR LOGO (updated for 2025)''' |
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| - | + | TECH PROMO THROUGH THE END OF JUNE, 2026 | |
| + | 3% OFF EQP ACROSS TECH CATEGORY (in house items only) | ||
| + | -Code TECHSYL25 will be marked on PO | ||
*Customer is EQP -1% | *Customer is EQP -1% | ||
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*4CP Run charge: $0.80 n/p | *4CP Run charge: $0.80 n/p | ||
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Revision as of 19:22, 17 February 2025
SHOW YOUR LOGO (updated for 2025)
'Email ALL questions to lyount@hitpromo.net
TECH PROMO THROUGH THE END OF JUNE, 2026
3% OFF EQP ACROSS TECH CATEGORY (in house items only)
-Code TECHSYL25 will be marked on PO
- Customer is EQP -1%
- For 1/2 MOQ - EQP -1% plus $40 LTM fee
- NO PMS match charge
- NO tape charges
- NO 1st proof charges
- NO charge samples - items under $20 net
- NO charge spec samples and pre pros - excluding outsourced items and items over $20 net
- NO Color Change charges
- 4CP Run charge: $0.80 n/p
*SET UPS*
ALL item set-up charges: $25 (including 4cp - NOT included outsourced items)
NO set up charges on labeled items
NO set up charges on any writing instruments
No repeat set ups on 1/c 1/l items from FL
NO setups on 1 color 1 location repeats or refers, unless item# changes , except outsourced items and 4 color process transfers
*SPECIAL PRICING*
Blanket 7018 at $7.00 net each - 25 piece minimum *for 5,000 stitches minimum qty, no tape charge. Includes Storage bag not inserted.
All Hats EQP pricing for 1/2 minimum qty, and No tape charge on hats.
All repeat hat orders qualify for minimum qty 24 pieces
4CP transfers for 0.80 net run charges and $25 set ups
CONTRACT APPAREL DECO *SPECIAL PRICING*
3071 Small Hit Sports Pack $0.830 25.00 No Camo
3850 Waterproof Dry Bag $2.980 25.00
3031 Non Woven Shopper Tote $0.870 25.00
6962 Journal Notebook $1.440 25.00
5790 Himalayan Tumbler $5.250 25.00
7025 Roll-Up Blanket $4.020 25.00 screened
4130 42" Arc Budget Umbrella $2.890 25.00
4145 Inversion Umbrella $8.990 25.00
2638UL Mega Charge Bank $8.790 25.00
261 RFID Data Blocking Phone Card Sleeve $0.430 25.00 125 is minimum
195 Alligator Clip $0.440 25.00
6223 Malibu Sunglasses $1.010 25.00 No tortoise & No Woodtone
6278 Blue Light Blocking Glasses $1.130 25.00
99104 Cotton Reusable Mask - Screened $1.690 25.00 screened
90012 Antibacterial Wet Wipe Packet $0.750 25.00
20008 Door Opener With Light & Stylus With Antimicrobial Additive $1.290 25.00
94999 .34 oz USA Made Hand Sanitizer Spray Bottle $0.840 25.00
3333 Non-Woven Budget Shopper Tote Bag $0.650 25.00
7133 15 oz campfire mug $1.630 25.00 Colors Only. Solid: Black, Maroon, Purple, Yellow, or Green. Two-Tone: Teal, Pink, Brown, Gray, or Lime Green, all with White Inner.
6242 Microfiber Cleaning Cloth In Case $0.330 25.00
== ADMINTS NOTES: ==
Trade Name Info:
9/2013 ASI and PPAI most names on POs belong to order entry department... not sales person
Misc Notes:
PM MIAMI 2014 new number 630-554-7043 Exec/Title: Steve Brungart/Oper Mgr Other Exec: Greg Graffis/Sales, Ron McDonald/Sales, Matt Gallegos/Sales, Erik Steinbrecher/Sales, Candace Oropeza/Sales, Becky Schulte/Sales, Don Forsell/President - ASI Credit Check on 5/19/2010
Special Pricing:
Waived Setup Fees (excludes AB25 and out sourced products).
3 days on all products except ab25 & candles
LB15: 0.38 NET
Waived Setup Fees
EQP on all products - PMC04 - $0.534 IW Starlight - $38/case (white - one color) IW buttermints /$38/case (white - one color) HSPEN15 - $0.53 SUN209 - $1.074 LB0 - $0.40 ( No copy change for multiple Flavors) GP01: $0.63 NET Setup: $40 NET // Reorder Setups: $20 NET
LANYARD DSS // LANYARD DSW 5 Day Production Time
Imported LANYARD Program: $0.51 NET Per Unit 500 Unit Minimum (4 Week Production)
0.75" Lanyard Black w/ Orange imprint Metal J-Hook Plastic Safety breakaway
Company Stores:
