150392
From Customer Business Rules
THIS ACCOUNT IS UNDER SAFEGUARD NOW BUT THE INSIDE SALES REP IS STILL BRENDA HALL
Contact bhall@hitpromo.net with any questions
**ART FILE ALWAYS OVERRIDES WHATEVER IS ON THE PO UNLESS THE ORDER IS TOP NOTED WITH A CHANGE OR A CHANGE IS ADVISED BY BRENDA HALL/VIP TEAM**''''
"DO NOT ADD EMAIL PROOFS TO INKHEAD ORDERS UNLESS INSTRUCTED BY Brenda Hall/VIP TEAM".
Orders that say "ship blind" must be top noted "DO NOT INSERT CUSTOM INKHEAD CATALOG"
- If PO has shipping information under "Production Details" with "Shipping Notes" and "Shipping Method", use the shipping information under "Production Details". Do NOT put order on hold for shipping instructions. Use the shipping information under "Production Details".
On #6962 ONLY - No POLY BAG RUN CHARGE is to be applied if the POLY BAG Request is noted on the PO - ANY QUESTIONS,PLEASE CONTACT Brenda - bhall@hitpromo.net
- Pricing for #6962 ONLY and End User DIGITAL MEDIA ONLY!!!!
--Product pricing $1.56 net per piece (Pricing includes the DB run-charge and poly-bagging charge), per PR #digitalmed) --2nd side set-up charge $16.00 Net --Any questions, ask Brenda.
$40 LTM fee - EQP pricing - per David Walker
All set ups are 1/2 off
NO COLOR CHANGE CHARGES
NO Tape Charges
No repeat set ups
No proof charges
NO PMS MATCH CHARGES
EQP Pricing
SPECIAL PRICING THROUGH 12/31/16
6223 colors $ 1.08 net / half priced setup
3333 $0.61 net / half priced setup
7050 $9.29 net / half priced setup
6962 $1.29 net / half priced setup
3031 $0.85 net / half priced setup
2625 $5.80 net / half priced setup
144 $0.48 net / half priced setup
996 $0.36 net / half priced setup
5950 $1.15 net / half priced setup
227 $0.65 net / half priced setup
800 $0.27 net / half priced setup
2813 $1.30 net / half priced setup
== ADMINTS NOTES: ==
Trade Name Info: ASI:2/14/14 Exec/Title: Jim Franklyn/VP Other Exec: Bill Cline/CFO, Chris D'Agnese/CEO, Jason Miller/COO
Misc Notes:ALWAYS ship on 1VY466 and include PO# in ref fld 2-- unless otherwise noted Vegas Booth Meeting 1/13/14 at 2:30 pm TAMPA 2014 4th Quarter Vendor Meeting 9/16/14 12 pm Vendor Meeting 4/3/14 12 pm does not need sample f/u won gold award in ppai 2009 EQP on all products web awards Invoices to payables@inkhead. com
sales@inkhead.com-goes to all reps
order takers- web based
Special Pricing:EQP on all products
Ship exact- no charge Special Pricing on the following: ST02-sig pep 250-2,500= $0.85 Net LT01-sig pep- all quantities= $1.25 Net PMC04- all quantities= $0.52 Net SST15-sig pep- 250-2,500= $0.77 Net GP01- 250-2,500= $0.63 Net SPB11-sig pep- 250-5k= $0.81 Net SLT05-sig pep- 250-2,500= $1.01 Net ST03-sig pep- 250-2,500= $0.90 Net MTT25-250-2,500= $0.65 Net TUBEMINTS-sig pep- 250-2,500=$0.61 Net Car Tin-sig pep- all quantities= $1.30 Net LB0-250-10k= $0.36 Net HS02- 250-5k= $0.57 Net CCHS15- 250-10k= $0.59 Net SODACANBALM- all quantities= $0.70 Net SUN209-250-2,500= $1.05 Net HS005- all quantities= $0.48 Net STAINSTICK- all quantities= $0.72 Net FLATFLOSS- all quantities=$0.72 Net DF44- all quantities= $0.52 Net
3 day production when needed Cat.Qty only- Per Glen H
EQP on all products
MOD Dental: LB0 No Set ups exact reorders
2011 - 2.5% discount on all orders 3% rebate starts 04/22/09
Company Stores: Dental Programs: LB0: $0.462 net MOQ: 250 Charges: No Set ups exact reorders Waive repeat setup fee on exact repeat.
Get 3 day production on catalog quantities as needed.
Inkhead Exclusive Specials:
LB15: 0.45 MOQ: 250 Charges:$52 Net setup Good until 9/1/15
SUN209: 1.044 MOQ: 250 Charges:$52 Net setup Good until 9/1/15