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
“Choosing eFulfillment Service was the best decision we made when we started our company. Their prices are very competitive, the warehouse fast & efficient, and the customer service is excellent!”
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 processing is available
Next: Returns Processing
