188770

From Customer Business Rules

Revision as of 20:53, 17 April 2017 by Lmoore (Talk | contribs)
Jump to: navigation, search
 188770 ST ANDREWS PRODUCTS

2016

  • Key account rep here at HIT :For questions email: LMOORE@HITPROMO.NET

-

  • Pricing in AS400 is correct. If price is higher on PO, please correct to pricing in AS400. If pricing is lower than what is in AS400, email for clarification.
  • ONE DAY CUSTOMER
    • Customer added to 1 day program 11-1-11
  • EQP pricing on all items in program
  • pen orders set up charge 16.00
  • all other items set up $25.00 net
    • No charge exact repeat set up.
  • 3-5 day production
  • email proof no charge
  • No LTM
  • no charge PMS match



== ADMINTS NOTES: ==

Trade Name Info:

Exec/Title: Thomas B Kelley/VP Other Exec: Michael Marosz/CFO, Angela C Monger/Cust Svc, Kathy Johnson/VP Oper, Michael F Nolan/VP Sales, Wes Hendricks/Sales, James T Strzelecki/CEO, Kelly Strojny/Art Dirctr


Misc Notes:

Direct Buy IW Mints in program 2-12 PARK CITY 2014

Special Pricing:

EQP - preferred vendor 2012/2013 season

Company Stores:

Personal tools