General Rule: If a promo item is not listed in the catalog, use the preferred sheet to look for the item (https://docs.google.com/document/d/1LeXfhmSZYhiTpCmOlJTQG7VU4K7YORlAUcnd01YSzPE/edit?usp=sharing)
Be mindful of order volumes we generally do not want to source low revenue items unless its for a preferred account.
In the event that a custom wants over 2000 units please reach out to Brendan & Casy as we make take this request overseas.
Price Codes (bolded are most common):
A/P = 50%
B/Q = 45%
C/R = 40%
D/S = 35%
E/T = 30%
F/U = 25%
G/V = 20%