104723

From Customer Business Rules

AIA For problems email sparente@hitpromo.net

Customer gets EQP

on SET-UP CHARGES see below:

$50.00(G) is $30.00 net for AIA

$45.00(G) is $30.00 net for AIA

$40.00(G) is $25.00 net for AIA

1. Only use this account number if the billing address on the purchase order is from "Neenah, WS". See "Identifying 104723 PO" graphic For more information. See "Identifying 104773 PO" graphic For more information.
   

   

   Identifying 104233 PO
2. Make sure you set the fax number for the order to the number at the top of the PO. See "Fax Order Number" graphic for more information.
   

   

   Identifying What Fax Number to Use
3. Make sure you send the proof to the correct address. See "Selecting the Correct Proof Address" for more information
   

   

   Selecting the Correct Proof Address
4. no charge proof
5. no charge sample nor freight if shipping ground
6. no charge repeat set-up
7. no charge spec for 1 to 2 colors only
8. no charge pre-production proof

2011 Special Pricing:

Item Number Net Price Set Up 0077 $0.830 $25.00

0195 $0.414 $25.00

0308S $0.954 $30.00

1035E $2.600

1035S $1.690

1035T $2.290

1606 $1.080 $25.00

3008S $1.740 $30.00

3031S $0.830 $30.00

3065S $1.170 $30.00

3071S $0.894 $30.00

3074S $0.770 $30.00

3094 $2.340 $30.00

3333S $0.650 $30.00

4000 $0.575 $25.00

4004S $1.170 $30.00

4021 $5.250 $35.00

5831 $1.740 $25.00

5835 $2.370 $25.00

5886 $2.650 $25.00

6050S $7.090 $25.00

7018E $6.200

7025E $5.750

7050T $9.250 $25.00

7090 $5.850 $30.00

7125 $1.000 $25.00

7144CLS $1.760 $25.00

7144RED $1.900 $25.00

7149 $1.620 $25.00

7170 $1.620 $25.00

7720 $2.290 $30.00

8500 $0.440 $25.00

3099S $4.650 $30.00