VAR Partnership Overview

In brief, below is a quick summary of a normal transaction conducted between Store, Supplier and Customer:

__1. Customer orders item from Store

__2. Store transfers "dealer cost" amount to Supplier via PayPal, along with customer/order details within 24 hours of purchase.

__3. At the same time, Store sends applicable Supplier contact information to Customer.

__4. Supplier confirms that it has received both payment and customer information within 2 business days of Store sending information. Supplier will do this via email.

__5a. Suppliers selling Ready-Made items must ship them no later than 3 business days after purchase is made, which is 1 business day after Supplier must confirm its receipt of ordering information.

__5b. Suppliers selling Custom-Made and/or Built-to-Order items must ship them no later than 10 business days after purchase is made, which is 8 business days after Supplier must confirm its receipt of ordering information.

__6. Suppliers must forward a valid tracking number to Store within 48 hours of shipping item.

__7. Customer receives goods, and order is completed.

All other variables of the VAR partnership between Store and Supplier are covered thoroughly in the previous content of this agreement.

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