150392
From Customer Business Rules
INKHEAD (updated for 2019)
THIS ACCOUNT IS A SAFEGUARD ACCOUNT NOW BUT THE INSIDE SALES REP IS STILL BRENDA HALL
Contact bhall@hitpromo.net with any questions
ELIGIBLE FOR 24 HOUR RUSHES - 1 COLOR 1 LOCATION ITEMS IN HOUSE'
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 - customer does not pay set up tape charges - but if PO is noted with extra stitch run charges proceed with pricing as is on the PO
- NO proof charges
- NO charge samples, spec samples & pre pro's
- 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 repeat setup charges - no refer set up charges unless item changes
ITEM SPECIAL PRICING (through 12/31/18)
--6223 colors $ 1.08 net
--3333 $0.61 net
--2625 $5.80 net
--144 $0.48 net
--800 $0.27 net
--2813 $1.30 net
--#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
--#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 - $4.99 net - camo $5.84 net
--#5950 - $1.13 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
