169774

From Customer Business Rules

Image:Omni2020.pdf pricing for programs

Image:Example.jpg

Leanna's Accounts

A Perfect Promo IL Ad Ideas-Image Innovators-WI B&B-MN Bluesky Marketing-IL Boeltner-WI Cintas-OH Consolidus Demco Inc -WI Fine Promotion-IN Grassroots Helm Inc-MI IMS-Group II -WI Mercury Fulfillment-MI LEGENDS GLOBAL MERCHANDISE /aingate-IN Omnisource Marketing-IN Powertex Group-WI Sports Awards-IL St Andrews-IN Wild Marketing- WI ] '

Melinda and Leanna's Accounts

 OMNISOURCE #169774 (A ACCOUNT )  

• • SPECIAL PRICING OR LESS THEN EQP PLEASE SEE QUOTE #134964 or THE ATTACHED PDF .. ALL NO CHARGE SET UPS

OMNISOURCE MARKETING GROUP  * has rebate as of July  2015
email LMOORE@HITPROMO.NET for questions.. This is a Key Account at Hit. 

2-11-2020 Customer now apart of Peernet Group. ( Peernet info at bottom of page)

• email CHARKER@HITPROMO.NET for questions.. This is a Key Account at Hit.

• • When stated on PO as Special cost Pepsi Co Program it is referring to or

1. no charge set up for this item

• note when ever ordering LTM on any item below, enter using 2nd column pricing with $.35 per color running charge

1. .. .. .. 1 color / - 2 color / - 3 color / - 4 color
2. 3031.. -.90 .. / - 1.25 ... / -1.60 ... / - 1.95
3. 3072 ..– 1.31.. / - 1.66 ..- ./ 2.01 ... / -2.36
4. 3062- ..1.65 ... / -2.00... / - 2.35 ... / - 2.70
5. 4004- ..1.30 ... / -1.75 ... / - 2.10... / - 2.45
6. 3116 – .20.69 .../ -21.04 ... -/ 21.39 ... /-21.74
7. 7050- ..11.33... / - 11.68... / -12.03... / 12.38
8. 5869- ..1.79.. / -2.03

*$5.00 split dest charge after 1st one

• SEE ABOVE MEDIA LINK FOR PROGAM PRICING" ATTACHED PDF " / For qty's and repeat number's

• One day customer

• ALL ORDER MUST SHIP Fed-ex #413163102. unless another number noted on the PO

• No charge samples, no charge shipping on samples

Customer is able to order LTM on apparel with set up charge.

 CUSTOM KIT PRICING AND ENTRY HERE BELOW 

• • Custom kit #3072 - 5 of each logo in a kit each kit has 30 total pieces )
• Ruffles - 3 color $ 1.82 net per bag - repeat art 5343351
• Lays - 3 color $1.82 net per bag- repeat 5343312
• Frito lay- 3 color $1.82 net per bag repeat art 5343294
• Cheetos -1 color $1.12 per bag repeat art 5343302
• Doritos -1 color $1.12 per bag repeat art 5343309
• Tost- 1 color $1.12 per bag repeat art 6591573
• $3.72 to kit 30 pieces in a kit

MUST ON ALL ORDERS ENTER.

• • Must put customer's PO # in Reference field 1
  • Hit's item / Hit's order number in reference field 2

• NO LTM charges EVER on programs..

• NO CHARGE email or paper proof

• NO CHARGE PMS MATCH

• NO CHARGE Change of imprint for the 1st color per order

• Customer must use EQP plus 20% when ordering less then minimum qty.

NO SET UP CHARGES EVER FOR :

  PepsiCo Pepsi, Mtn Dew, Gatorade, Aquafina, Lipton, Tropicana, Quaker Frito-Lay Includes Cheetos, Tostitos, Doritos, Lays, Ruffles Simon Properties
            Includes Simon, Simon Premium Outlets, Simon Mills, Simon Youth Foundation Genesys (formerly Interactive Intelligence) Teleperformance        Newmark Grubb Knight Frank (NGKF) Ingram Micro Installed Building Products (IBP) Hanon Systems Wolseley Industrial Group Dr Pepper Snapple Group (DPSG)
            Includes Dr Pepper, Diet Dr Pepper, Sunkist, 7Up WellPet, IU
            Includes Wellness, Trufood, Core, Old Mother Hubbard, Wellness, Holistic Select, Eagle Pack, Simple Cummins Republic Airline,any University 

• 10,000 stitches on all program embroidery caps
• No CHARGE repeat set ups.
• Customer is ok to do LTM's on all kits. using the 1st column price plus the set up of $90.00 net

== NO CHARGE SET UP ON ALL EXACT REPEAT ORDERS* excluding 4 color process .( updated Jan 2017) ==

1. 1. ANY College name
   2. Pepsi
   3. Diet Pepsi
   4. Mt Dew
   5. Dr Pepper
   6. Aquafina
   7. Blood Center
   8. American Red cross
   9. Orange Crush
   10. Miller Lite
   11. Corona
   12. Blood Doner
   13. ARC
   14. Lottery (Any)
   15. Cheetos
   16. Lays
   17. Gatorade
   18. Lipton
   19. Tsingatao
   20. Simon
   21. Guinness
   22. Sierra Mist
   23. Bud Light
   24. Budweiser
   25. ingram
   26. IU
   27. any University

Peernet

• Rebate 5%
• Pricing EQP
• Self Promo EQP less 20%
• Ad Allowance All Programs
• Set ups Regular
• Set ups on Repeats No charge
• Paper Proofs N/C
• PMS Match N/C
• Samples N/C with shipper #
• Specs N/C with shipper #
• Handling Charges $3 per box

== ADMINTS NOTES: ==

Trade Name Info:

sedell a/p all invoices to be emailed to payables@omni.cc

Misc Notes:

Per e-mail from Ryan all confirmations, proofs, and issues are to go to him Please remove jcross@omni.cc from any future correspondence regarding these topics.

Per Glen, Vendor Owned Inventory per Beth Wood notes.

EQP

pls email all invoices to payables@omni.cc or fax to 317-575-3639 tracking to - clientcare@omni.cc

Special Pricing:

EQP and special pricing for the following: ST02 1st Tier @ .852 net PMC04 @ .54 net GP01 @ .66 net LB0 @ .396 net HS02 @ .588 net HSPEN15 @ .57 net LB15 @ .462 net

Company Stores:

Pepsi

To package 24 units of the HS02 per box there is a $2.00 per box pack charge.

Drop ships are $3.00 net per location.

re order setup waived

HS02: $0.612 net MOQ: 250-999 Charges:

HS02: $0.582 net MOQ: 1000+ Charges:

LB0: $0.42 net MOQ: 250-999 Charges:

LB0: $0.39 net MOQ: 1000+ Charges:

LB15: .462 MOQ: 250 Charges:

Cororna

To package 24 units of the HS02 per box there is a $2.00 per box pack charge.

Drop ships are $3.00 net per location.

HS02: $0.612 net MOQ: 250-999 Charges:

HS02: $0.582 net MOQ: 1000+ Charges:

LB0: $0.42 net MOQ: 250-999 Charges:

LB0: $0.39 net MOQ: 1000+ Charges:

Blood

To package 24 units of the HS02 per box there is a $2.00 per box pack charge.

Drop ships are $3.00 net per location.

HS02: $0.612 net MOQ: 250-999 Charges:

HS02: $0.582 net MOQ: 1000+ Charges:

LB0: $0.42 net MOQ: 250-999 Charges:

LB0: $0.39 net MOQ: 1000+ Charges:

Citibank

re order setup waived no art chgs

HS02: .582 MOQ: 1000 Charges:

StainStick: .73 MOQ: 1000 Charges:

Ingram

Initial setup fee of $36 net. re order setup waived

Lanyard-DSS: 1.58 MOQ: 250 Charges: j hook swivel 3/4”

LB15: $0.48 MOQ: 250 Charges:

Simon Malls

Waive all setup fees on this program

Lanyard-DSS: $1.38 net MOQ: 250 Charges:Add $0.20 net per unit for any attachment beyond metal split ring.

HSPEN15: 0.57 MOQ: 250 Charges:Waive cap change charges

GRANOLA-BAR: 1.10 MOQ: 500 Charges: This is for the individually wrapped granola bars

HB30: 0.78 MOQ: 3.00 Charges: Jelly beans

Zotec

Waive repeat setup fees on EXACT repeats.

EOS: 3.08 MOQ: 250 Charges:

Simon Youth Foundation

ZS5 with Orange and White CCC Chocolate Buttons - Unit Cost $0.878 net - Reorders waived set up if art exactly the same - Can order 150 with no LTM fee and same pricing.

CWT29 with Orange and White CCC Chocolate Buttons - Unit Cost $3.122 net - Reorders waived set up if art exactly the same.

SWIRLPOP1 Orange and White - Unit Cost: $0.402 net - Reorders waived set up if art exactly the same - Can order 250 with no LTM fee and same pricing.