173950
From Customer Business Rules
email all questions to cjewell@hitpromo.net
- 2019 Biz Rules
No overs no unders
THIS CUSTOMER DOES NOT GET PROOFS //DO NOT OUTSOURCE ART FOR THIS CUSTOMER FOR PROOFS. IF A PO DOES ASK FOR A PROOF - PLEASE EMAIL cjewell@hitpromo.net TO GET THE PROOF EMAIL ADDRESS
4CP PROOFS are WAIVED if the order is less than $500.00 - do not put proof on these orders.
Setups:
Writing Instruments - $10.00(net) setup
Kit Orders - 1/2 Off standard setup
CUSTOMER GETS 1/2 OFF SETUPS!!!!!!!!!!!!!!!!!!!!! - ADMINTS ITEMS, WH30 ITEMS STILL GET THE RESPECTIVE SETUPS. THE ONLY EXCEPTION ARE FOR PEN ORDERS. PEN ORDERS (INCLUDING HIGHLIGHTERS) GET $10.00 setup.
For Order Entry:
PLEASE DO NOT PLACE ORDERS ON HOLD FOR PRICING, PROCEED WITH EQP AND ADVISE SO WE CAN ADVISE CUSTOMER
PLEASE DO NOT PLACE ORDERS FOR THIS CUSTOMER ON HOLD DUE TO SHIP METHOD OR SHIP DATES. PLEASE USE THE CUSTOMER'S SHIP DATE AND IN HANDS DATE AND MARK THE SHIP METHOD AS TBA. PLEASE SEND ME AN EMAIL AND I WILL UPDATE AFTER ENTRY.
PO'S THAT STATE "ATTACHMENT = ATTACH CD-1098 TAG TO SCARF" PLEASE ENTER AS SPECIAL PACKAGING TO ATTACH HANGTAGS AT A COST OF $0.15 NET PER PIECE
- EQP
- NO LTM CHARGE WHEN ORDERING 1/2 OF 1ST COLUMN
- NO CHARGE FOR RESTOCKING
- NO CHARGE FOR PROOFS
- NO PMS MARCH CHARGE
- NO COLOR CHANGE CHARGE
- NO REORDER CHARGES
- NO TAPE CHARGES**
- ALL ORDERS THAT STATE NO PERSONALIZATION / STANDARD SLOGAN ONLY ARE TO HAVE **NO SET UP CHARGE**
- MUST HAVE FEDEX PACKS ON ALL CERAMIC ORDERS AND GLASSWARE ORDERS!
- CUSTOMER CAN ORDER ANY QUANTITY ON CERAMICS
- All PO orders starting with “KK” are EQP minus 5%. "KK" blank orders are EQP minus 10%. CONTACT AT POSITIVE FOR KK PO'S - JESSICA (JDELOSSANTOS@POSITIVEPROMOTIONS.COM)
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All pricing is EQP unless otherwise quoted by CJ or Mike Leone
HOLIDAY 3 TIER FOOD TOWER $8.99 for blank towers $9.25 for decorated MOQ 12 pcs
Positive #: PSH-464
Vendor Name:Hit
Vendor #:1033
MOQ: 48
Positive #: OS-7523
Vendor Name:Hit
Vendor #:1035S MOQ: 48
Positive #: OSA-7682
Vendor Name:Hit
Vendor #:1038 MOQ: 48
Positive #: AOS-388
Vendor Name:hit
Vendor #:1027 MOQ: 36
Positive #: OS-7593
Vendor Name:Hit
Vendor #:1046 MOQ: 36
Positive #: OSA-2786
Vendor Name:Hit
Vendor #:1051 MOQ: 48
ITEM 7192 - MOQ is 36pc per CJ
ADMINTS NOTES:
- IWM-Mints - can be purchased in qty of 1000 pc per Mike Leone
TRADE NAME INFO:
ASI: 1/28/2015 Company Executives President Nelson Taxel
MISC NOTES:
Vendor Relations: assists sales reps
Vendor meetings on Thurs & Fri The boxes did not show our item # nor did it show the quantity it contained. Please make a point of labeling our boxes with the item# that is shown in the lower portion of the purchase order along with the quantity that is in each box. This will eliminate the guess work of what’s inside the box and will eliminate the need to count it’s content. Each order has it’s own item #
Special Pricing:
EQP
honor EQP price when ordering LTM
HSPEN15 250+= $0.45 Net, no cap color fee, & $36.00 Net setup
Use this email address for all correspondence once in house. osstatus@positivepromotions.com
