Vendor Category: 4th of july, and crafts, balloon weight centerpiecs, balloon weights, balloons and party, balloons, banners, birthday candles, birthday, bows, bubbles, christmas, decor, decorations for theme, decorations, everyday party decor, everyday party supplies, everyday party, giftwrap, halloween decor, misc, party favor supplies, party favors, and party goods
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Profile
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Vendor Information
VENDOR Unique Industries VENDOR LEVEL Platinum VENDOR INFORMATION Corporate Address 4750 League Island Blvd City Philadelphia State PA Zip 19112 Country USA Main Phone Number 215-336-4300 Toll Free Number 800-888-1705 Fax Number (800) 888-1490 Website www.favors.com EMAIL FOR ORDERS FAX # FOR ORDERS (800) 888-1490 FTP Site Link for hi-res images MANAGEMENT EXECUTIVE
Name (First & Last) Matt Petersen Direct Office Line Cell Phone 630-336-2253 Email mpetersen@favors.com LOCAL SALES CONTACT
Name (First & Last) Denise Moffit Direct Office Line 215-218-7768 Cell Phone Email dmoffitt@favors.com CUSTOMER SERVICE CONTACT
Name (First & Last) same as above Direct Office Line (800) 888-0559 Cell Phone Email custserv@favors.com VENDOR PROGRAM DETAILS EVERYDAY Yes SEASONAL No PRODUCTS & CATEGORIES PFA DISCOUNTS & PRICING 50% less 40% VOLUME DISCOUNTS Contract Price on #90194 Crazy string $1.65 MINIMUM ORDER $100 PAYMENT TERMS Net 30 FREIGHT TERMS $500 prepaid freight SEASONAL DATING Yes DEFECTIVE ALLOWANCE/RETURNS No returns will be accepted without authorization from our customer service department. Unauthorized material will not be accepted and will be returned to the sender COLLECT. REBATES Group Rebate GROUP REBATE INCENTIVE TO PFA Incremental 1% base rebate, growth bonus= 10% incremental growth for group = 1% rebate on inc. volume, 15% growth = 2% rebate, 20% growth - 3% rebate for group. REBATE INCENTIVE TO AFFILIATE Not available at this time ADDITIONAL NOTES/COMMENTS As one of our most valued partners, we will continue our Volume Rebate Program with you i. This program applies to your members' total net purchases from Unique Industries as of Year End. All invoices paid within our terms are eligible for the rebate. Your rebate will be computed as follows Volume Rebate Program for Paper First Affiliates Net Purchases Growth Rate Over Rebate Base Rebate 1% of Net Sales 10% Additional 1% of Net Sales Growth
15% Additional 2% of Net Sales Growth
20% Additional 3% of Net Sales Growth
A check will be issued to you by January 31 based on the growth of your members' total net purchases (less discounts, credits and other allowances) during the twelve-month period from January to December
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