THE PROCESS

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CPS.com is tried in directly with select suppliers

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CPS.com works directly with the distributor to design and create their customer’s branded online store.

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The end user browses merchandise and selects items, logos, sizes, etc….just like any other online shopping experience.

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The order is automatically sent to the supplier(s) and a copy is also sent to the distributor, and (if desired) a central contact at the end user company.

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Each supplier invoices the cost of goods and actual shipping to the distributor after order is sent to end user.

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Each month CPS.com sends the distributor a report detailing all transactions for each store. CPS.com rebates the total revenue (including freight and taxes) minus an 8% transaction fee.

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Orders are electronically sent directly to the supplier and copied to distributor.

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Once the store goes live, the end user accesses the store through a link on their own website or a CPS.com provided link.

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The end user adds merchandise to cart and checks out using a credit card, P.O. #, gift certificate, or budget billing code.

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If the P.O. option is used, the distributor must approve the order before it is released to the supplier.

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CPS.com collects the funds from credit card purchases.

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Distributor pays suppliers with monies received from CPS.com and the remaining balance is the gross profit for the distributor.