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The customer places the order with me. I will accept Mastercard or Visa, check, money order, cashiers check.
I notify the vendor, by e-mail, that an order has come in. The vendor would reply to the same e-mail, stating confirmation that they received the order and an expected ship date.
After the order has been shipped, the vendor would then invoice me, We will pay the invoice to the vendor, net 30. (That allows time for the customer to receive the item and be happy, I offer a 14 day, 100% guarantee policy)
We would like to keep this all transactions done through e-mail as it becomes a good paper trail and a way to keep track of the whole process. It's really an easy ordering process.
When you ship the product, I simply ask that you don't put any of your own literature into the packaging, as I want the customers to continue to come to the website.
It's just that simple!