149321

From Customer Business Rules

Any questions please contact avail@hitpromo.net

ORDER ENTRY - ALL ORDERS MUST HAVE AN EMAIL PROOF ADDED TO THEM

EVEN IF THE PURCHASE ORDER DOES NOT REQUEST ONE !!!

• EQP

• $16 net set up on Screen and Pad Print and on Digibright

• NO CHARGE PROOFS

• NO CHARGE SPEC SAMPLES

• NO CHARGE PRE PROS

• ALL ORDER MUST HAVE EMAIL PROOFS

• No Repeat Set Up Charges

• No PMS color match Charge

All others ship with UPS

EVERY ImageSeller order that is large enough for an LTL must be billed to the correct party (see below).

Bill to:

Brown-Forman

Attn: Traffic Department

PO Box 1080

Louisville, KY 40201

FOR CREDIT

Can do short pay on invoices but HAVE to email Shelly the confirmation on the dollar amount.

Shelly.Blancett@Imageseller.com

== ADMINTS NOTES: ==

Trade Name Info: ASI:4/22/2013 Exec/Title: Lee Wandling/President Other Exec: Aubrie Bezek/

Misc Notes: Vendor meeting 7/10 we did a job for positive impressions (jim doyle) for chambord raz mint tins - he sold them to imageseller

Summer Hours: Office closed @ 2:00 PM EST

Special Pricing:cust wants all invoices mailed to imageseller llc

EQP on all products

No longer have Soco Lime acct

Freight discounts:

Next Day Air: 30% Second Day Air 30% Three Day Air 30% Commercial Ground: 30%

Company Stores:

Caramel Comfort: LB0: 0.42 MOQ: 250 Charges:Setup Fee $52.00 Net for any new artwork. Waive repeat setup fee for exact artwork