Jeff Sheeks came through with a nice order for 14,500 #5000 luggage tags from one of the most reliable companies in the industry, Quikey Mfg ASI 80210. Believe it or not, the order is for The Professional Bowlers Association and totaled over $10,000.00.
Faye Williams of Faye B's Reminders landed a very nice reorder for Counter Mats for a manufacturer of mower blades. Once a company starts using the counter mats to place in their client's place of
business repeat orders are sure to come. The order is for 2500 NKDCZ 16 x 25 Mats and totals over $22,000.00 from Counterpoint Specialties ASI 46767. You cannot beat reorders like that one!
Bob Aronesty saw the opportunity with one of the oldest win distributors in the country for "Event Tents" from Above All Advertising ASI 30437 26 Tents for over $12,000.00. He asked the right question, what events are you attending this year and what are you going to use for "presentation" at those events. What a great branding tool, Event Tents.
Bob followed up for a branding initiative with the same distributor for Reyka Vodka by offering some very creative products, a Custom "bottle glorifier" from Heritage Sign, a non-ASI supplier in PA., Custom "LED" Ice Buckets from California New Craft ASI 43518 and threw in 24 Tank tops from Blanks Plus. The total project was worth $6100.00.
John Lucking "railroaded" one of his clients, happens to be the Indiana Ohio Railroad, into buying 130 OGIO
411042 Backpacks totaling over $6200.00. We purchased the blank bags from San Mar and had them decorated by Two Fish Apparel.
Chan Williams of Faye B's Reminders worked with Stuart at Phenix Direct for 1200 Custom 4-piece Rosewood Steak Knives for one of his Energy Clients totaling over $19,000.00.
John Fairchild, our Energy King from Akron Ohio landed a fun project for 240 Custom "Die cast bucket trucks," these are actual replicas of the trucks used by his energy company, they truly become collectors items. The order is being produced by a non-ASI supplier, First Gear, Inc in Iowa. Another example of a great "repeat" order.
Terry Hemlepp of Lexington KY, sent in a great order for umbrellas from our friends at Vitronic - ASI 93990 for
1425 #F702 umbrellas for a large medical center, total order was for close to $9,000.00. I am sure Rory will thank him!
It must be the raining season, as he also landed a nice order for 387 #15008 62 Inch umbrellas for a West Virginia TV station from ASI 80490 Rainkist Umbrella totaling $6000.00 Great job Terry!