179160
From Customer Business Rules
Taylor Communications - (Standard Register)
**CORRECT ACCT NUMBER IS 179160**'
DO NOT PROCESS ORDERS/SAMPLES WITHOUT CUSTOMER PROVIDED PO#
Updated 11/11/2021 by Emmanuel Jacob
Orders & Art go to: orders@hitpromo.net/hitart@hitpromo.net
Pricing Questions go to: Emmanuel Jacob (ejacob@hitpromo.net)or Bill Sarno (bsarno@hitpromo.net)
Order Entry/On Hold Questions go to: Kenzie Lee (klee@hitpromo.net)
Accounting/Invoicing Questions go to George Litt (glitt@hitpromo.net)
no proofs for Security finance orders
- Approved for Jade Green (Item #8000) for Nova Care apparel orders** (Emmanuel, Doug and Lori e-mail from 11/11/2021)
1 day Rush customer
NO CHARGE WHEN REQUESTING EXACT QTY.. we need to honor
End Quantity Pricing less 3% (EQP3) on the Hit Promotional Line Pricing on PO is correct
Ship on UPS # 560620 on all orders unless noted on PO
EQP pricing if at least 1/2 minimum qty is ordered*
LTM Fee $20.00 net
NO PMS match charge
NO tape charges 48pc or more
NO 1ST proof charge
NO charge samples, spec samples, and pre pros
1st ink color change per order is N/C
Self-promo orders are EQP less 20%. Half 1st column quantity
SET UP CHARGES
NO set up charges on any order
per Doug Donnell all low quantity subcontracted item PO's will still pay set up fee
No handling charges per CJ
APPAREL
EQP on apparel and 48 min on all apparel items that we stock at HIT - 72 minimum for items that need to be ordered
All YOUTH APPAREL is to have the CPSIA compliance information imprinted on the inside back bottom of shirt. Add $0.28 net
- All drinkware/ceramics orders are to ship UPS (effective 2015)
All caps can be ordered at 48 pieces with a free tape
No OVERS
No charge Handling
No set up charge on exact repeat orders
