Introduction
Fulfillment Control Panel
Order Processing
Shipping Information
Accounting
Returns Processing
Standard Fees & Discounts
Herbal & Natural Products
International Fulfillment
Apparel Fulfillment
eBay Shipping
eCommerce Fulfillment
“eFulfillment Service stepped in immediately to help us when our previous fulfillment house went out of business. They took control of our inventory, set up our account and started shipping orders within 24 hours. Since then, they have operated with maximum efficiency for us, and we have had no problems whatsoever.”
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
