141804

From Customer Business Rules

Global Sourcing Connection

no rush with integrated orders

no 1st paper proof charge - but applicable on any additional

Embroidery caps: If the minimum is 48 pieces they can do 24 pieces with EQP and no LTM charge

DuPont, Pioneer, Corteva, CTS Exact repeat setups: waived 1 or 2 color items from 33777 (Hit) or 08031 (Admints) Setup waived 1 or 2 color items from 33777 (Hit) or 08031 (Admints) Full color transfers run charges and setups will apply Drinkware must be in full cartons Outsourced item will have setups and repeat setups Caps ½ 1st column minimum OK no charge Tape charge waived All additional run charges will apply Apparel per website or customer quote Carhartt items per quote Expires 12/31/21

programs DuPont Pioneer DuPont Cowan Guardian CTE

NO blanks to be sent for Global Sourcing orders (EDI) Web orders

No per box handling charge for all Global Sourcing orders via 3rd party shipping

DuPont,Pioneer DuPont, Guardian, CTE & Cowan program orders (EDI) there should be no setups or color change charges Excluding outsourced items 1 or 2 color only 1 location only

No overs/unders and must ship complete

EQP at absolute minimum $40 LTM charge under 1st column quantities Cowan Store/Program only

1. 34 – excluding camo– 100 absolute minimum
2. 255 –125 absolute minimum
3. 7212 – 1st column only 250 absolute minimum

**SPECIAL PACKAGING CHARGES**

$0.30 net - Fold/Poly/Label

$0.25 net - Fold/Poly

$0.20 net - Move CPSIA Location

$0.10 net- Neck Tag Removal

$15.00 net - Color Change

$20.00 net - LTM Fee for apparel

$40 net – LTM fee for hard goods

Add $0.05 net per poly to special pack in groups of 5 then master pack

Add $0.07 net per poly to special pack in groups of 10 then master pack

Add $0.12 net per poly to special pack in groups of 20+ then master pack

Ok for 2023 per Meredith Martens

== ADMINTS NOTES: ==

Trade Name Info:

Exec/Title: Jennifer Arenson ASI 10/15/13

Misc Notes:

Special Pricing:

EQP / AB25 >2500 units

Company Stores:

Dupont ZS5: .666 MOQ: 300 Charges:Setup Fee: Waived Reorder Setup Fee: Waived Swedish Fish

ZS5: 0.51 MOQ: 300 Charges:Setup Fee: Waived Reorder Setup Fee: Waived Jelly Beans

ZS5: 0.878 MOQ: 300 Charges:Setup Fee: Waived Reorder Setup Fee: Waived Red/White corporate color jelly beans

zs5: 0.846 Net Charges:Setup Fee: Waived Reorder Setup Fee: Waived Chocolate Littles

ST02 - Sig Pep 0.852 Net MOQ: 250 Charges: Initial Setup Fee: $48. Net 1-color direct OR 4CP Decal Exact Reorder Setup Fee: Waived

GP01: 0.62 Net MOQ: 250 Charges: Initial Setup Fee: $48. Net Exact Reorder Setup Fee: Waived

OUT NEC TIN: $2.338 Net MOQ: 250 Charges: Initial Setup Fee: $48. Net 1-color direct OR 4CP Decal Exact Reorder Setup Fee: WAIVED