Introduction
Fulfillment Control Panel
Order Processing
Shipping Information
Accounting
Returns Processing
Standard Fees & Discounts
Herbal Supplements & Natural Products
International Fulfillment
Apparel Fulfillment
Ebay & eCommerce Fulfillment
“I want to thank you for the fantastic job you have done for us over the past 2 years. Your service has been incredible and you have provided value far in excess of your fees. Your professionalism and commitment to customer service has enabled us to maintain a 100% satisfaction level on our EBay Store. We would recommend eFulfillment Service without reservation. With your help, we have grown our business exponentially.”
Accounting
The profitability of your e-business depends on accurate and timely reporting of expenses. Our “pay-as-you-go” plan allows you to keep your eye on cash flow and your finger on the bottom line.Billing Practices
- Weekly invoices are based on the prior week’s order fulfillment and shipping charges. Invoices are created and emailed every Tuesday late afternoon. Payment processing begins every Wednesday early afternoon.
- Monthly billing of warehouse fees is based on a physical inventory count of your merchandise and will be billed the week following the last full week of the month.
- Continuous monitoring of your shipping charges, including our shipping partners’ handling and miscellaneous fees, is conducted by our accounting team.
Automatic Payment Options
- ACH electronic check payments are made directly from your checking account. (U.S. Bank accounts only)
- Prepaid deposits. Funds are debited from your pre-paid escrow account. (especially useful if your business is based outside of the U.S.)
- Visa and MasterCard are available for an additional 3.5% processing fee. (3.5% of your weekly invoice is added to the total due)
Next: Returns Processing
