2019-20 Winter Show Discount Programs
| Initial Pre-Season Orders | |
Orders must be placed by: 3/31/19
Available Initial Ship Window: 8/1 – 10/15/19
Terms: 50% due 12/5/18, 50% due 1/5/20
Qualifying Products: EZFIT QF, EZFIT+, INSTAPRINT QF (blanks & posts), INSTAPRINT+ (blanks & posts), Eliminators. Starter Paks and Kits do not earn additional pre-season volume discounts but do qualify for dating terms
| ORDER VOLUME | DISCOUNT |
| $2,000-$2,999 | 2.5% |
| $3,000-$4,999 | 3.5% |
| $5000-$9,999 | 4.5% |
| $10,000-$19,999+ | 5.5% |
| $20,000+ | 6.5% |
Orders placed through MFE on-line ordering system earn an additional 1% discount
| In Season Replenishment Orders |
Orders must be placed by: 3/31/19
Available Ship Window: 11/1/18 –12/31/19
Discount level based on initial pre-season shipment order volume
45-day terms on replenishment orders
All changes must be made at least 10 days in advance of scheduled shipment date
All orders placed after 3/31/19
Qualifying Products: EZFIT QF, EZFIT+, INSTAPRINT QF (blanks & posts), INSTAPRINT+ (blanks & posts); Eliminators.
| ORDER VOLUME | DISCOUNT/TERMS |
| Up to $1,999 | Net 30 |
| $2,000-$4,999 | 1.5% 30/net31 |
| $5,000-$9,999 | 2.5% 30/net31 |
| $10,000-$19,999 | 3.5% 30/net31 |
| $20,000+ | 4.5% 30/net31 |
| | |
Orders placed through MFE on-line ordering system earn an additional 1% discount
Extended dating and pre-season discounts are for check, money order or funds transfer payments only. Credit cards may be used for payment of pre-season orders but will be processed at the time of shipment and forfeit 2.5% of earned volume discounts. In-season replenishment and regular orders paid by credit card are processed at time of shipment and forfeit up to 2.5% of any earned volume discounts. All invoices must be paid by due date or discounts will be forfeited. Discounts must be approved by sales manager. All accounts subject to standard Masterfit credit terms and approval and dealers must have current dealer agreement and credit approval on file.