RezgoConnect Making an Offer as Vendor
When you find Supplier who you want to make distribution agreement, send them an offer to start with.
Make an Offer
If you are satisfied and thrilled to re-sell Supplier’s products, send them an offer by clicking “Make An Offer” button.
By doing so, mail form will be displayed.
(click to enlarge)
As you can see here, Supplier has already set their preferred rate for commission (5% in this case). You can offer them less or more. You can modify Note if you prefer. If you want to use Note as it is, do not forget to change commission rate in the sentence (Supplier’s preferred rate is shown by default).
When you are ready, click “Send New Offer” button, or “Cancel” if you change your mind.
Counter Offer
If the Supplier is interested in your offer, they might accept it or counter your offer. When you receive counter offer, you can see it in your DASHBOARD. You of course can make counter it as well.
Accept Offer
You are satisfied with the rate, simply click “Accept Offer” button and you are connected with the Supplier.
Reject Offer
If the offer is not worth enough for you, you can reject it by clicking on “Reject Offer”.
Above activities can be start with receiving an offer from the Supplier. Always check the DASHBOARD to see if you receive any offer. Don’t miss out the chance!
