If I request a FOB offer and the supplier agrees, I should in the contract of sale on the terms of shipment something like “The second party undertakes to provide the goods to the carrier with the name” … to deliver is in the “port address” … Amazon is as active as any provider on the platform. Any counter-proposal you propose should therefore remain advantageous for Amazon, even if it adds a few S to your shopping cart. If your lender proposals do not add value to Amazon`s market, your app will not be accepted. One of the most common questions I`ve received is PO (“orders”). Concretely, when compiling this ordering contract, I was very careful to put so many details in writing. We`ve worked a lot in advance to find out exactly what the product specifications are, and we`re going to market these features to stand out from the competition, so we certainly need to make sure the supplier is aware of these features to meet our standard! The supplier contract is a partnership, and that involves knowing the people you are going to deal with. Credit managers, also known as buyers, have their own primary objectives ahead of them when evaluating new lender agreements. Of course, legal action is possible (as it is to get a legal representative to draw your agreement in the first place), but as a new seller, it is very unlikely that you would wish to follow this path.
If you are in direct contact with Amazon, you sell your products to them as wholesalers and they become a full-time reseller. A lender agreement makes Amazon the rightful owner of all the products they order you. Amazon then takes care of most of the marketing, merchandising and pricing of these products. This relieves you, and you agree to give Amazon your best wholesale price and fill your share of shipping, which they order at their fulfillment center. Hello, I sent the contract to the supplier I chose. And he does not agree with the term regarding the 5% discount. I loved communicating with the agent, she is so proactive and seems to understand what I really want compared to other agents I`ve spoken to. Do you recommend going further with this supplier? Everything else has already been discussed and I`m really happy with everything else. It seems to me that the non-acceptance of this term shows that the supplier will probably not be able to complete production on time….
Thank you so much for that! It`s great. The link to the agreement returns a 404. Anyway, you can update the link? Fifth, try to follow the system that is defined in the lender agreement, for example. B the way payment data is counted.