150392

From Customer Business Rules

150392 INKHEAD (updated for 2017)

THIS ACCOUNT IS A SAFEGUARD ACCOUNT NOW BUT THE INSIDE SALES REP IS STILL BRENDA HALL

Contact bhall@hitpromo.net with any questions

DO NOT ADD EMAIL PROOFS TO INKHEAD ORDERS UNLESS INSTRUCTED BY Brenda Hall

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".*****

• EQP pricing for any qty

• $40 LTM fee - EQP pricing - per David Walker

• NO PMS match charges

• NO tape charges

• NO proof charges

• NO charge samples, spec samples, and pre pros

• NO COLOR CHANGE CHARGES

• NO charge for individually poly-bagging on item#6962 only - as long as on PO or detailed on order drop

• Per CJ full color drinkware, within EQP quantity is 7 day production time

SET UP CHARGES

• All set ups are 1/2 off

• No set up charge for repeat orders

ITEM SPECIAL PRICING (through 12/31/17)

--6223 colors $ 1.08 net

--3333 $0.61 net

--2625 $5.80 net

--144 $0.48 net

--996 $0.36 net

--800 $0.27 net

--2813 $1.30 net

ITEM SPECIAL PRICING - ALL ITEMS LISTED BELOW ARE EQP LESS 5% (as of 8/1/2017)

--#AB25 from Admints

--IWM-Mints - $0.40 net

--#34 - $0.279

--#4000 - $0.564 net

--#6224 - $1.23 net

--#6223 - tortoise $1.13 net - woodtone $1.36 net

--#847 - $0.165 net

--#800 - $0.279 net

--#996 - $0.314 net

--#3065 - $1.112 net

--#3071 - $$0.849 net - camo $1.13 net

--#3031 - $0.832 net

--#3330 - $0.564 net

--#3074 - $0.621 net

--#227 - $0.564 net

--#LB0 - $0.40 net

--#9282 - $0.621 net

--#9068 - $0.564 net

--#195 - $0.371 net

--#5790 - $5.250 net - camo $5.843 net

--#5950 - $1.13 net

--#6962 - $1.191 net

--#2064 - $0.359 net

--#9059 - $0.450 net

--#7025 - embroidery $5.69 net - screened $3.98 net

--#7050 - colors $9.11 net - camo $9.68 net

--#308 - $0.91 net

--#4004 - $1.08 net

END USER 'DIGITAL MEDIA' ONLY'

Pricing for ITEM #6962 ONLY

--$1.56 net per piece (Pricing includes the DB run-charge and poly-bagging charge)

--2nd side set-up charge $16.00 Net

== 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

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