| |
How To List As A Vendor
You may want to print these step by step instructions
first before listing your product. |
 |
To start as a vendor, if you are on the home page you hit the SELL TAB which will take you to the registration terminal & if you are on the front page of the Market Place portal you click on the REGISTER FUNCTION, available at the top right hand side of the web page.
|
|
At the registration terminal you select the the VENDOR radio button. Now enter all details as required. Your user Id would be your legal vendor
name. For example Debbie Clothiers or Walmart or Krishna enterprises or whatever. If you use spaces between words for your user Id, you must remember to use the same space between your user Id every time you
login, otherwise you will not be able to login
|
|
After you have entered filling all fields, check the vendor agreement acceptance box & click on SUBMIT. |
|
After you hit SUBMIT a message would say that your registration was successful after which you go to the Member Login Panel. Here you enter your user Id (Your vendor name) & your password & hit GO. |
|
If things are okay you should see your user Id or Vendor name appear on the personal toolbar seen at the top of the web page .Now that you have logged in, you go to the left hand side of the web page & you HIT or CLICK on (LIST or ADD PRODUCT). This move should take you to the ADD PRODUCT or product registration format.
|
|
Fill in all details as required as follows -
Note - You can add or register only one item at a time.
The item could consist of a single product or several in a pack or assorted stuff, but it will only qualify as a single product. You will have to repeat the process for another item.
|
|
Category - Check you category listing by clicking on the pull down category menu. Click on the your appropriate listing or if you do not find a suitable category click on OTHER. |
|
Product - Add the name of your product or service, for example Mango Pickle or Green Gold Tea or Earth's Nectar , Gift hamper or Janitor Services or whatever. |
|
Product Description - Here describe your product, its contents, the salient features,& upload a picture of your product. All description must be provided In good faith. Do not make claims which are false.
|
|
Product Price - Your product price must be only your final product selling price. Do not add shipping costs, insurance costs, or taxes to your product price. This will come later. All prices must be converted from your local currency into United States dollars. For your convenience we have included a currency convertor on the home page or at the product registration terminal. Of course the rates are indicative only & you must factor in currency fluctuations & your own situation.
|
|
Shipping -
- Local (means within your city or Country) - By Government Post or By Courier
- International(means outside your Country) - By Government Post or By Courier
- Tariff - For local & International tariff rates check with your local post office or Courier company.
- As a guide, Local postal tariff rates for India & International tariff rates by Government post are available in the tariff section function located on
the home page.
- Make sure you add the product packaging costs for shipping as well + the post or courier costs.
|
|
Other Charges - Here you include taxes if any or other costs or if there are no costs enter as 00.00. |
|
Local Delivery - In this box or field you enter the name of your City or Country or location, where you can deliver. For example Toronto, Canada if you are delivering only in Toronto, Canada or only Canada if you are delivering anywhere in Canada. In case there is no local delivery, enter as ( NO DELIVERY) in the box provided. |
|
After entering all fields confirm acceptance of Vendor & Web site use Agreement by checking the agreement acceptance box. Hit SAVE & now you are done & off to the races, our best wishes are with you.
|
| |
Notes- |
| |
All Data & Pictures entered in the required boxes or fields must be reviewed or edited for correctness, typos, or other errors. This is your only review available for editing, before you hit the SAVE button
or tab. After you have hit the save button no correction or cancellation is possible by you. Product data can be deleted only by the web master & from a request from you via email at vendor@meetingjunction.com.
The vendor agreement link is available on the front page of the Market Place portal on the left hand side. The said Vendor Agreement together with the web site use agreement is also available as a foot link titled (LEGAL) located at the bottom of a web page. The first 24 clauses would be Terms of Use of the web site after which follows the Vendor Agreement.
Vendor Details - Your Vendor information& acceptance must be filled in & sent by email to us. It is available at the bottom of the vendor agreement. Should you require a signed hard copy from us of the vendor acceptance agreement, you must first print the agreement in duplicate (2 sets of copies) , sign each page of both sets & send both sets by post to the address available as a foot link titled CONTACT located at the bottom of a web page. After we have received both sets we will retain one set for our records & the other we shall sign & return it to you.
|
General
information
