135548
From Customer Business Rules
Template:Crystals Accounts (side bar) EPromos - account 135548
1. Any questions should be directed to cjewell@hitpromo.net
- 2023 Biz Rules
- For marketing fund items, charge EQP, plus $25 set up **
ALL EMAILS MUST GO TO PERSON LISTED ON PO - DO NOT USE PRODUCTION@EPROMOS.COM
FOR EMAIL UPDATE ADDRESS - use customers email address listed on PO - DO NOT USE jennifer.scheel@epromos.com
- No repeat setups* No refer charges per Cjewell
>>> $25 repeats on full color colorbrite orders
- price of $2.00 net is still approved on KN95 orders over 100 pieces, and there would be a price break of $1.80 net if we get to 10k or more.
CUSTOMER CAN ORDER ANY QUANTITY OF BLANKS PER CJ.
15.00 color change charge
NO CHARGE TAPE CHARGES
APPAREL - 5-6 DAY PRODUCTION
48 pc min on all apparel orders/ per OSR
MULTI DROP SHIP CHARGE - $5.00 NET
Polybaging/special pack charges should be $0.10 per *PIECE* on HIT ITEMS/.60 net per *PACK* on Admints items
NO CHARGE PMS COLORS
must order full case qty on drinkware as noted
They can do LTM at EQP price if they pay the fee
No overs no Unders
stitched by item per Mike Leone as of 3/29/2021
Headwear – 7,000 stitches
Blankets – 5,000 stitches
Scarf’s – 5,000 stitches
Powerstick does not charge repeats on exact repeats, please see below.
For Samsung, they need to provide the old repeat order numbers.
No proof charges
$25.00 net setup , excludes 4CP
4CP SET UP 100.00 (FOR 2022)=for colorbrite orders
4CP SET UP 76.00 SET UP FOR ALL 4CP DRINK WARE (FOR ITEM 5790 36PC ADD TWO RUN CHARGES @ .632 (ONE FOR EACH SIDE) *TWO SET UPS @ $76 FOR TWO SIDED
FULL SET CHARGES APPLY FOR BOXES
FULL SET UP ON OUTSOURCED ITEMS
REPEAT SET UP CHARGES APPLY ON ALL 4CP ORDERS
- item 7029 - 10k stitch allowance per Mike Leone
- LB0 - set up is 25.00
== Apparel ==
On shirts, set up per color is total $10-ALL LOCATIONS-THIS INCLUDES FLASH AND COLOR 36 min RUN CHARGES APPLY 5000 and 8000
== ***NO ADDED LASER ENGRAVING CHARGES FOR FARMERS PROGRAMS ==
25.00 setup only on item 854 and 855!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 25.00 setup only on item 55 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 25.00 set up only on item 58 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
- ITEM 5869 must be purchased in 24 pc increments **
== ADMINTS NOTES: ==
Trade Name Info: SST15-SP = $0.78/$0.96 1 Day
SLT05-SP = $.95/$1.10 1 Day
HPM27/RPM25 = $0.62/$0.77 1 Day
PMC04 = $0.51/$0.64 1 Day
ST02-SP = $0.69 (per qte 208126) /$1.10 1 Day
LT01-SP = $1.29/$1.73 1 Day
GP01 = 250 + $0.73 & $0.69 (500+) 1 day $0.85 - 25.00 SET UP
DF44- @.64 Net 1 day
Misc Notes:
All setup fees are at $25. Net
Per Hit/admint contract
Spec Samples Free
LTM WAIVED
PMS WAIVED
2nd setup fee and run charge waived on 2-4 color direct imprint.
exact order no fees
pre pros free execpt: ab25, ZSnacks, Zboxes, EOS lip balm
Self Promo EQP +15%
DO NOT SEND ORDER ACKNOWLEDEMENTS
clear labels OK on units under 2500 PER FRED
WAIVE PMS CHG
No Proofs needed on exact reorder
Email invoices to invoices@epromos.com
REBATE FOR 2010
0-50K = 1%
50K-100K = 2%
100K-200K = 2.5%
200K+ = 3%
Special Pricing:
4th quarter special: 10% off EQP 2016 3cookgab mscj20 chbox-d recbox-c gt1-a
Special pricing for Epromos
All Products EQP-EQP starts No setup fees on exact reorders of all products LTM WAIVED PMS WAIVED
EOS lip balm 2.736 net PER Glen can order 20 of each flavor within an order NO change charges - NO Setup fees for EOS lip balm - Min for all EOS products is 100 NO LTM fees 1COOK 0.954 3COOK 2.31 6LCP 6.45 AB25 $.222 (2500+) BS07 1.04 CR7 0.51 DF44 0.51 GB1-D 4.5 GB1-G 6.63 GB2-G 7.71 GM06 9.51- gumballs GP01 0.63 GPSCAR 1.14 GPSCB .786 GPSCB .786 GT2-E 16.56 GT2-G 11.1 HPMC27 0.624 HS02 0.57 HS08 2.19 HSPEN10 0.66 HSPEN15 0.55 LB15 $0.43 LGPT17 1.2 LT01 1.29 MOOSE-A 8.73 MR16 0.51 MT24 0.88 MTT25 0.774 PMC04 0.51 PRBG-A 9.15 RMIXCP 7.65 RPMC25 0.624 SGPT18 0.96 SLT05 1.07 SNOWM-A 32.4 SPB11 0.76 SST15 0.78 with bullets @.87 net ST02- SP 0.69 1st tier (per qte 208126) STC03 1.38 SUN209 1.074 SWEET DREAMS 4.11 WB2 4.71 ZB DF LB0 1.41 ZB DF LOLLI 1.2 ZB S CC45 1.26 ZB S RPMC25 1.44 ZB S SST15 1.74
EQP
Company Stores:
Catalent:
SST15: $0.75 net
MOQ: 250
Charges:
On first tier of candy only.
Waiving repeat setup fee on exact reorders. Waiving PMS match fee
Clear:
LB15: $0.43 net
MOQ: 250
Charges:Waiving reorder setup fee on exact reorders.
Samsung:
LB0: .33
MOQ: 250
Charges:
Mtt25: .648
MOQ: 250
Charges:
pack out into 25’s .60 net
flavor chg bulk price $65 net - 5 flavors
re order setup waived
Woodchuck Vermont Hard Cider
LB0: .33
MOQ: 12000
Charges:
citrus flavor
lb0: .33
MOQ: 50000
Charges:
re order setup waived
do not charge new setup program being switched from Branders to Epromos old PO 9566521
POLYBAG .50 net
2014 price excel
M:\Special pricing Excel lists
Rosenberg Orth:
GPSBU: .786
MOQ: 125
Charges:
no LTM
NO Reorder setup
new art setup $24 net switching from Branders.com
Farmers Insurance:
EOS Lip Balm Raspberry : 2.736
MOQ: 400
Charges:
EOS lip balm Blue: 2.736
MOQ: 250
Charges:
GM06: 9.51
MOQ: 48
Charges:
blue color machine with regular mix gumballs
magnet baseball: .317
MOQ: 500
Charges:
sunpen15: .72
MOQ: 250
Charges:
SCKIT02: 1.59
MOQ: 125
Charges:
NO LTM fees -
9061: 1.35
MOQ: 100
Charges:
SLC01: 1.05
MOQ: 250
Charges:
new art setup $25. net
re order setup waived
Ann would like to be cc'd on all tracking numbers for this Program only
ann.nelson@epromos.com
agent personaltion $36. net additional cost
Extended Stay:
SLT05: 1.07
MOQ: 250
Charges:
Waive repeat setup fees.
Waive 2nd setup fee and run charge on 2-4 color imprint.
Waive PMS match charges.
Blackstone/Service King:
lb0: .33
MOQ: 250
Charges:
re order waived - 3 day production no rush fees
Weil:
SLT05: 1.026
MOQ: 250
Charges:
signature peppermints
Eos: 2.736
MOQ: 250
Charges:
green color
3 day production NO rush fees
re order setup waived
NO LTM fees
.
