146300
From Customer Business Rules
146300 HELM INC (B ACCOUNT ) email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit.
- Key account rep here at HIT :For questions email: CHARKER@HITPROMO.NET
all orders must have email proof: EMAIL PROOF TO: PROOFAPPROVALS@HELM.COM
- MASTER for logging in on this acct is Michelle Schwab.. Mschwab@helm.com
- Log In: helminc
- PW: Helmet2017
EQP on all items when a quote number has expired.
special blank pricing on #99104, $1.50 per eric carr
please use "PURCHASE ORDER NUMBER" from customers PO ..NOT the "Order Number" on Customer PO .
from quote # 295031 / see attached if needed gildan 5000 -48 pieces price includes one color front one color back s-xl 3.27 net 2xl -5.43 net 3xl-5xl -7.05 net 20.00 net set up per color per front and back x 2 20.00 net underlay charge on dark garments x 2
Media:DTG_SS_Pricing_Breakdown.pdf
Media:Focused_Stock_Model.pdf
*Mask program item #99104/ up to 2 colors $2.60 net imprinted in the optional area Polybag , print and apply bar code + label is .53 For us to apply your FCA provided label is another .12 All in is .65 net
- Customer is allowed to do 72pc on Ceramics without an LTM charge.
- drop ship charges $5.00 net
No charge samples, no charge shipping on samples
==
- ALL ART IS IN HIT ART STORAGE*** == Main logo in storage , we set the SLC on their orders.
Contact : charker@hitpromo.net for any questions
- 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
- PMS color match is 20.00 net
- no LTM charges on any program order
- All program orders either get a $20.00 or $10.00 set up. PO will come in with the approved set up charge listed on it .
- No additional charge for Laser engrave ( excluding the tumblers)
- exact repeat are NO CHARGE , unless a set up is listed on their PO's.
- 2018 chair pricing for program 1 color $9.50 net
- Barcode charge $.40 net
To access the barcodes :
http://barcode.helm.com/ReceivingBarcodeApp/BarcodeFrontEnd.aspx
- FCA or Ford stickers $.12 net when customer supplies
- Hangtag charge $.10 net.( customer must supply hangtags)
- additional cello/poly bag on item .. $.10 ( this is in addition to the barcoding price if applicable )
- All program cap orders , get 10,000 stitches at additional charge
no repeat set ups
no proof charges
- PEN ORDERS: please note the "ink color" on PO is not the imprint color ( this is referring to the ink cartridge of the pen . Please double check to look for imprint color under the special instruction ..
- item #833 Blue is for the blue NOT LIGHT BLUE
- Double check when shipping mugs. May require Mug mailers*
no handling charges (when using own shipper number.)
Use customer acct FED EX acc # 424510831 unless noted on PO
for programs to special pack:
- 4058 in 5-0.18 net per item
- 707 in 10's .04 net per item
- 36-packed in 10s -0.18per item net
- 41 -packed in 10s-0.18 net per item
- 4057-packed in 5's -0.18net per item
- sun209 -packed in 5s -0.15 net per item
- 9018-packed in 10'- 0.15net per item
- EQP pricing
- Program orders exact repeat no charge set up.. If not exact,standard set up applies
*$5.00 split dest charge after 1st one
== ADMINTS NOTES: ==
Trade Name Info:
EQP - being setup as preferred vendor...2013 Castrol program:Yes on window tin. Would .90 help on st02?
LCJ09 Gum @ 6.49 net
HB19 w/CCC @ .87 net
HB30 w/CCC @ 1.36 net
Reorder setup waived NO ART CHANGES
LGPT17 with bullet 2 color mix @1.92 net Waive re order setup
LGPT17 w red hots
$1.254 net
Spicer - company store: GP01 @ .594 net PMC04 @ .54 net HS08 @ 1.82 net first time order setup regular price Dealerships 2.5K + Mint Boxes .1925 $70 Set up
Misc Notes:
EME Utah 2012 EME PARK CITY 2013
asi credit- 1/7 email all invoices accountspayable@helm.com
Exec/Title: / Other Exec: Dennis Gusick/President, Ryan Gusick/Director, Don Laws/Dir Sales
Special Pricing:
EQP - being setup as preferred vendor...2013
Spicer - company store:
GP01 @ .594 net
PMC04 @ .54 net
HS08 @ 1.82 net
first time order setup regular price
Dealerships 2.5K + Mint Boxes
.1925 $70 Set up
Waive 2nd setup fee and run charge on all 2-4 color direct imprints
Company Stores:
Castrol
Waive repeat setup fee on exact repeat
LCJ09: $6.49 net MOQ: 48 Charges: Chickle Gum only
HB19: $0.87 net per unit MOQ: 300 Charges: Corporate Colored Chocolates only
HB30: $1.36 net MOQ: 300 Charges: Corporate Colored Chocolates only
LGPT17: $1.92 net MOQ: 250 Charges: Mix of 2 colors of bullet candy only
LGPT17: $1.254 net MOQ: 250 Charges: Red hots only
Spicer
First time order, setup fee is standard price.
GP01: $0.594 net MOQ: 250 Charges:
PMC04: $0.54 net
MOQ: 250
Charges:
HS08: $1.82 net
MOQ: 250
Charges:
Dealerships
Setup fees are $70 net.
AB25: $0.192 net MOQ: 2500+ Charges: Signature Peppermints only
4 Brands (Ram, Dodge, Chrysler, Jeep)
2015 Chrysler & Multibrand Dealer Launch
Custom 12 Pack Display Lipbal: 5.35 MOQ: 100 Charges:Item #16054 4CP LB0-BZ/DISPLAY includes everything (product, printing, packaging) $100.00Setup -Reorder Setup $26.00 net - Shipping not included to Zip 48150 Approximately $22.45 - 2 Day Ground Transit...$3.60 Net per location (Drop Ships)
Chrysler Magnet Jumbo Clip: $0.81 Net unit cost MOQ: 250 Charges:silver MJC01 4CP 250/500/1K IMPRINT (logo description and size) Chrysler Chry3DPMSGray-- 2 lines per imprint 15 characters per line - Setup is 40.00 net Re-ordre Setup is 20.00 net but Art Cannot Change. Typeset Charge/Copy Change Fee is $15.00 net and a $3.60 net per locations (Drop Ships) - Shipping not included to Zip 48150 Approximately $42.70
Wolverine
Waive repeat setup fees on exact repeats
LB0: 0.384 MOQ: 250 Charges:Polybag charge of $0.60 net per bag
Dominos
Waive repeat setup fees. Waive run charge and 2nd setup fee on 2-4 color direct imprints.
RPMC25: 0.60 MOQ: 250 Charges:
HG-MINTS: 0.846
MOQ: 250
Charges:
Sugar-Free Mints
PMD05: 0.75 MOQ: 250 Charges: Signature peppermints
ZS5: 0.846 MOQ: 300 Charges: Trail Mix
GP01: 0.642 MOQ: 250 Charges:
TwistMints: 1.50
MOQ: 250
Charges:
Printed Mints
