If you want to place a large order via AccelPay's network, we can handle that! Just follow the steps below.
If you want to place a large order, known around here as a "bulk" order, we can help you! Follow the below instructions and then reach out to your Account Manager at success@accelpay.io.
Note: before the order is placed, AccelPay needs to collect funds to cover the product and shipping expense. Will can invoice the customer or you, let us know which you prefer. We will only process the order once we have received the funds.
The bulk order can be for 1 item to many different recipients at different addresses or it can be many items to 1 recipient at one address.
We'll ask that you send us a filled out spreadsheet based on this template. TEMPLATE
- Orders are created based on the address information per row. If two rows have the same address information it will be condensed into one order.
- You can leave these columns blank: Brand ID, Product ID, and Variant ID
(These are pulled from the AccelPay system automatically) - First and Last Name must be in one cell, not split
- Split out apartment to its own column.
- Use "Province" not State
- Country has to be US (not USA)
- As always, we cannot ship to PO Boxes - the Bulk Order Tool will mark the line for this order as not valid
- Follow this structure for phone numbers: 1-XXX-XXX-XXXX. A phone number is required for the order to be uploaded to the system.
Once you send in your completed order template to your Account Manager, they will be able to generate an invoice to then send to the designated billing contact. Once the invoice is paid, we can upload the order and route it to retailers for fulfillment.