ABCO Crossmedia

Questionnaire

Please fill out the questionnaire below. Fields marked with * are required.

Introduction

Date

Sales Rep *

Name *

Email *

Phone *

Company *

General

What is the purpose of the site? *

Will there be other sites for the end users to order similar items? *

Will there be a department or an employee(s) who is our main contact? *

What is your ideal time frame for the site to launch?

What products and services will be on the site? *

Approximate # of items at launch? *

Products

ABCO provides a variety of products to bring you the best possible efficiency, quality, and end user experience.

What product(s) would you like to learn more about? *

Product Options

Samples of the items mentioned below would be greatly appreciated. If you have an existing site, please share access with us.

Will all products be available to all users? *

What types of printed goods will we produce? *

What types of branded merchandise and apparel will we offer? *

Inventoried items

Do you have inventory with your current provider?

If yes, could you please provide an inventory report that includes the number of SKUs, inventory levels, and pricing details?

Is inventory client owned? *

What are the SKID counts of your inventory? *

Are there special inventory requirements? *

User accounts

How many users will be using the site at launch? *

How many users will be using the site a year from now? *

What types of users will have access to the site? *

How many locations will have access to the portal? *

Please select the following about users: *

Please select the following options regarding new user accounts *

Who will provide user account management after launch? *

Order approval

Orders in the approval queue will not be scheduled for manufacturing until the order has been approved.

Enable order approval?

Approvals will be handled by: *

Store credit

This feature provides company allowances for individuals and or departments. Orders that use store credit will be billed directly Rule can be configured for auto renewing store credit amounts, or you can manually manage the process through our administrator control panel.

Enable Store Credit

Billing

How will billing be handled upon check out? *

Invoices should be issued (Direct Bill) as: *

Invoice report details: *

Credit terms *

Shipping

Enabled shipping methods: *

Can the users use expedited shipping? *

Shipping Invoices should be issued (Direct Bill) as: *

Type of Delivery: *

Type of packaging *

Other Shipping Requirements:

Reporting

ABCO portals offer comprehensive, real-time data collection, including order history, user-specific order tracking, real-time inventory updates, low stock alerts, and more.

Do you have unique reporting requirements?