109475
From Customer Business Rules
☉ American Solution for Business ☉
⚠ IMPORTANT! ⚠ - American Solution for Business has several accounts. Please note each of the below, and ensure that the order is entered correctly before releasing from OE Proofing:
109475 - The "general" account. As long as the rep information does not indicate that the rep who sent the order is from GA, TX, or LA, and the order does not reference "Financial Supply" or "American Diversity" as the company name, it is to be processed under this account number.
109473 - Should be used if the rep information on the PO references that they reside in Georgia.
109713 - Should be used if the rep information on the PO references that they reside in Louisiana.
109709</u> - Should be used if the rep information on the PO references that they reside in Texas.
175312 - Should be used if the billing information on the PO confirms to bill from Freehold, NJ.
109641 - This is the account number for American Diversity (USA), a sister company of ASB. Not used for ASB orders.
188983 - Should be used if the PO number starts with 01277- referring to St Croix Prootions .
♦ LTM Charge Reduced to $20.00 -- EQP Pricing OK with LTM Orders of at least Half of First-Column
♦ No-Charge Setup for Exact Repeat Orders
♦ No Handling Charges
♦ Free Random Samples (within reason and does not include shipping)
♦ Free Spec Samples (within reason - up to 2-color imprint and does not include shipping)
♦ Free Prepro Samples (within reason - up to 2-color imprint and does not include shipping)
♦ 3-5 Day Production on Bags, Portfolios, and Pens (1-color imprint/1-location)
♦ Eligible for 1-Day Turns
♦ Self-Promo Pricing is EQP less 20% - Half-Cost Setup - Half of First Column Quantity is Min
♦ No-Charge for E-mail Proofs
⚠ Any American rep requesting log-in information needs to contact JODI MCGINTY (JMCGINTY@AMERICANBUS.COM) at 1-877-250-8446 for the log-in information. ⚠
ACCOUNT 109473 SAMPLES $30.00 OR LESS – PRODUCT FREE OF CHARGE. CUSTOMER WILL OWE SHIPPING CHARGES OR PROVIDE A SHIPPING ACCOUNT
EcoAdBag Program: for Orders coming from Randy Woods or Mary Raeker per CJ
Product: 3031
Per Unit Price: $0.79
Set Up:$20
2nd Side Set Up:$20
2nd Side Run Charge:$0.20 per unit
Recover Heath Program: $15.00 Set UP 1 color 1 location - Pens (per Ricky and Matt)
For the items below, we are honoring waived setup and MoQ of half of the first column quantity per Ricky Stephenson:
♦ 5900
♦ 5901
♦ 9018
♦ 2007
♦ 2703
♦ 3077
♦ 3072
Inside Rep: Darlene D'Agostino
Follow-Up Rep (for Entry Questions): Darlene D'Agostino
Outside Sales Rep: Matt Argo
Inside Sales Rep: Alan Gibson
==ADMINTS NOTES ==
Vendor Meeting 10/16/14 9/2013 ASI & PPAI 101656 AS PER GLEN: No outbound calls... only service inbound. 7/9/12
Contents |
MISC NOTES
10/28/13 ASBGB2-G SPECIAL: 7.50 NET EQP all billing goes thru the glenwood MN office fax
320-634-1163fax to mailroomphone 320-634-5471
Exec/Title: Sadie Schlief/Director
Other Exec: Julie Mensing/Buyer, Wayne Martin/Director, Amy Spychalla/Manager, Justin Zavadil/Director, Alan Grundei/President, Wendy Schiffler/CSR, Larry Zavadil/Chairman, Laura Jergenson/
SPECIAL PRICING
eqp HSPEN15 - .45 net $36. setup - Tekweld Price Match Lip Balm Special All quantities = $0.396 net waive repeat setup fees on LB0
all invoices are to be faxed to 320-634-1163 only mail room
- TIRE KING PROGRAM FOR JIM HINER
1 year program starting 9/28/2017
Item-#7025 @ $0.71 net with initial setup waived Item-#5797 @ $1.93 net with initial setup waived
STORES
University Of Deleware
GLOBAL PROGRAM INFO
UNIV Del Co-Op Waive INITIAL AND REORDER setup fees on: 3COOK LGPT17 SSCJ10 MSCJ20 WB1
WEBTPA
ADMINTS PRODUCTS AND PRICING
LB0: 0.42 MOQ: 1,000 Charges:Exact Reorder Setup Fee Waived
I-9 Sports
ADMINTS PRODUCTS AND PRICING
SUNPEN15: $0.64 net MOQ: 250-2500 Charges: Setup Charge: Waived - Reorders Waived Includes Blue Cap In Price
HSPEN15: $0.46 MOQ: 250-2500 Charges: Setup Charge: Waived - Reorders Waived Includes Red Cap In Price
Telemon Corp
ADMINTS PRICING AND PRODUCTS
st02: 1.062 MOQ: 250 Charges:Initial Setup $48. Net Reorder / Copy Change Charge: $24. net. English & Spanish taglines
TRANSITION RESOURCE
[ADMINTS PRODUCTS AND PRICING]
st02: 1.062 MOQ: 250 Charges:Initial Setup $48. Net Reorder / Copy Change Charge: $24. net. English & Spanish taglines
AMERICAN LUNG
ADMINTS PRODUCTS AND PRICING
AB25: .235 MOQ: 5000 Charges: Sugar Free Peppermints - Per Fred - 2500 regular EQP
== ADMINTS NOTES: ==
Trade Name Info: 1/2016 Steelhead Promotions Inc acquired by American Solutions for Business
Misc Notes:
Special Pricing:
EQP
Company Stores:
