****** Before taking part in the JV, please read carefully the RULES of the JV (click), as well as familiarize yourself with the terms of this JV
1. The minimum order amount is 10,000 rubles. ? The minimum order amount is the amount that we must collect all together for this purchase. Your personal order can be of any amount, even 100 rubles. But only by typing the minimum amount required by the supplier, we can buy the product at the wholesale price.
ATTENTION - in our unstable time, prices may change. With a large price change - more than 10% - UZ has the right to refuse such a position.
2. Org. percentage 15%. ? Organizational% (org%) - includes payment for bank services for money transfer, telephone calls, packaging of goods and other expenses.
In case of non-timely payment of ORG%, it can be increased + 1% for each day of delay, but no more than 20% for organizers with the status of newcomer org and no more than 25% in total with ORG% for other organizers. ORG% will not be charged: - for re-grading - for marriage. In the event that a defect is found after the distribution, the Organizer is obliged to return the ORG% for this position to the Procurement Participant. - on positions that were not available - underinvestment.
5. Collecting after counting? Money is collected after receiving an invoice from the supplier.
In exceptional cases, the org may hold an early collection for some procurement participants. These may include: - Participants who have complaints about payment from this and other organizations. If you find out about the claims from other organizations and do not agree with this, then you can write PM - beginner participants, i.e. participating in the joint venture less than 20 times or having a registration period of less than 3 months - participants with very large orders - participants with a special product. suitable only for this participant, which does not fit other participants in the purchase, for example, lenses with a special curvature
B if your order falls into one of these categories, the org will send you a message in the LAN. If your product is not on the invoice, the organizer will return the money within 3 days after invoicing.
- Main issue in R&O (Lenin, 40). ? The main issue in the Distribution Center at the choice of the ORG within 4 days, starting from the day of the official distribution with the payment for the issue of 10 rubles, then with an additional payment for storage at the rates of the CR.
IMPORTANT. Issuance is made according to documents: Issuance is made according to documents. To do this, fill in the "Card number" field in your Profile and it is on this field that the order will be issued. If it is necessary to issue an issue for any other document, you can enter the name and details of this document in the "Comment for the ORG" field in the reconciliation. If the information on the documents is not filled in, then the issuance will be carried out according to the old one - without control from the distribution center for the person to whom the order is issued.