149321
From Customer Business Rules
Any questions please contact avail@hitpromo.net
ORDER ENTRY - ALL ORDERS MUST HAVE AN EMAIL PROOF ADDED TO THEM
EVEN IF THE PURCHASE ORDER DOES NOT REQUEST ONE !!!
== All the order Must have a top note box added stating MUST HAVE 2 LABELS PER BOX before shipping ==
- EQP
- $16 net set up on Screen and Pad Print and on Digibright
- NO CHARGE PROOFS
- NO CHARGE SPEC SAMPLES
- NO CHARGE PRE PROS
- ALL ORDER MUST HAVE EMAIL PROOFS
- No Repeat Set Up Charges
- No PMS color match Charge
ONLY Orders to DVD Warehouse - use shipper # 9A679X
All others ship with UPS
EVERY ImageSeller order that is large enough for an LTL must be billed to the correct party (see below).
Bill to:
Brown-Forman
Attn: Traffic Department
PO Box 1080
Louisville, KY 40201
LABEL FORMAT
- PO#
- SKU
- ITEM#
- QTY
- DESCRIPTION
- COLOR
- NUMBER OF BOXES
- BOX ___ OF ___ BOXES
- OUR ORDER#
They need these labels whenever the ship to:
Brown-Forman
850 Dixie Hwy
Louisville KY 40210
DVD Warehouse 7715 National Turnpike Unit 100 Louisville KY 40214
Good thru 2019
FOR CREDIT
Can do short pay on invoices but HAVE to email Shelly the confirmation on the dollar amount.
Shelly.Blancett@Imageseller.com
== ADMINTS NOTES: ==
Trade Name Info: ASI:4/22/2013 Exec/Title: Lee Wandling/President Other Exec: Aubrie Bezek/
Misc Notes:
Vendor meeting 7/10
we did a job for positive impressions (jim doyle) for chambord raz mint tins - he sold them to imageseller
Summer Hours: Office closed @ 2:00 PM EST
Special Pricing:cust wants all invoices mailed to imageseller llc
EQP on all products
No longer have Soco Lime acct
Freight discounts attached and below:
Next Day Air: 30% Second Day Air 30% Three Day Air 30% Commercial Ground: 30%
Company Stores:
Caramel Comfort: LB0: 0.42 MOQ: 250 Charges:Setup Fee $52.00 Net for any new artwork. Waive repeat setup fee for exact artwork
