| NETordering
works between your business and the 3rd party warehouse. Our efforts add
to your own to increase the effectiveness of fulfillment operations for
your business.
Example 1
An Internet Yahoo Store
is great at taking the order but then one has to send the order to the
warehouse. XML-no touch integration is fastest, but there is no chance
to verify availability, make corrections or get to know your customer.
NETordering can receive the
emailed orders or faxed orders from the Yahoo Store and put them into
a file to upload into the warehouse. We can also output the Yahoo Store
orders as a batch file and convert it for uploading to the warehouse.
This also allows Order Confirmation to take place with customers to ensure
successful deliveries.
Let's see how this works
Yahoo
Store Order Option A:
--
Email Order output to NETordering
added to file
-- File collects orders that NETordering
uploads to warehouse once or twice a day
Fee $1.00 per
order ($0.80 per order for over 1,000 orders/month)
Yahoo Store
Order Option B:
-- Fax Order output to NETordering
added to file
-- File collects orders that NETordering
uploads to warehouse once or twice a day
Fee $1.85 per
order ($1.50 per order for over 1,000 orders/month)
Yahoo Store
Order Option C:
-- Batched Orders extracted by or for NETordering
-- Extracted File converted by NETordering
for uploading to warehouse once or twice a day
Fee $1.00 per
order ($0.80 per order for over 1,000 orders/month)
NETordering
takes payment from Client's credit card or bank account on a weekly
basis with prior authorization and simultaneously issues an invoice.
Example 2
A mail order business
uses their name on NETordering's
PO Box address, which is in the same area as the warehouse that will ship
the goods to their customers.
Mail is received
at the PO Box on Day 1
-- Same day locked PO Box is cleared
-- Day 2 order form is entered into Client's webstore or warehouse
-- Day 2 credit card payments are processed and cash deposited
-- Day 2 Checks are deposited into NETordering bank account
-- Day 5 Checks clear in account
-- Day 6 Credit Card payments clear
-- Day 7 Any rejected (Non Sufficient Funds) checks will return for
follow-up with customer
The Client chooses
to when to ship orders:
- Ship Day 2 and
wear any non-payments
- Ship Day 5 after
checks clear
- Ship Day 6 after
credit card payments clear
- Ship Day 8 after
all checks and credit cards clear
NETordering
will wire funds direct to Client's account as cleared funds on Day 8
after deducting its fees. Payments are made weekly as are invoices issued.
Fee $2.75 per
order ($2.50 for over 1,000 orders/month)
(Each "Day"
is a business bank working day)
(Our bank account will accept check's written to your business name,
but to our locked PO Box)
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