CONTACTS

CONTRACT INFO 

Hi5 Furniture, Inc
Contract Administrator: Dawn Yates
4304 NW Mattox Road
Riverside, MO 64150
816.774.4050
Dawn@hi5furniture.com

LOCAL SALES REP
KSM Design Source
Vernon Smith
vsmith@ksmdesignsource.com

State of Arkansas
"Participiating Stat/Entity" of TIPS Contract 

TIPS Contract #200301
Term: June 1, 2020 – May 31, 2023
Renewal: Option for additional one year
Category: Furniture, Furnishings and Services

REGION 8 EDUCATION SERVICE CENTER

PRICING

ELIGIBLE PURCHASERS

Custom products are offered for the same discount and terms 

Freight:

Freight Zone #1: Please add $300 net for orders less than $4k net otherwise, freight is included

Freight Zone #2: Please add $500 net for orders less than $6k net otherwise, freight is included.

Purchasers

  • Purchasers pay 45% off List Prices
  • Purchasers are permited to negotiate additional terms and conditions.
  • Purchasers to place PO to Authorized Dealership and copy mail: tipspo@tips-usa.com
  • TIPS will process the order within 24 hours and email Member a link to download an Order
  • Once the Purchasers receives the products, they will submit payment to the Dealership who will then pay Hi5.

Dealer PO and TIPS Member PO or signed Proposal are to be emailed to:  Sales@Hi5Furniture.com

  • Dealer commerical discount off list prices
  • Charge freight as a separate line item 
  • Charge delivery and installation as a separate line item

Delivery and installation must be shown for Hi5 products separately from all other products, so the admin fee can be properly calculated.

Here is how the fee is calculated:

   $         End User Sell Price (45% Off List Prices)
+ $         Dealership Delivery and Installation Price
= $         TOTAL SELL PRICE
      x 2%                
= $      ADMIN FEE DUE

Fee due is on sell price of the products and the dealerships installation costs - not taxes or shipping costs.

Dealership can make supplemental agreements including: ordering requirements, specialized delivery, etc.