Supplier Name: DC Import / Cassiani Collections

Contact Name: ?

Supplier Type: Dropshipper

Website: www.cassianicollection.com

Address: 1859 43 St., LONG ISLAND CITY, NY 11105

Phone: 718-726-0436

Email: customerservice@cassianicollection.com

Hours of Operation: M-F 9am-5pm EST

Payment Method: Net 30

Shipping Method(s): UPS

Processing Time and shipping time: Orders usually ship out in 1-3 business days from NY. Contact vendor if order is needed sooner.

Summary: Supplier dropships various baby shower items, like candles, picture frames, etc.

Placing orders:

1. Open a new web browser and log into website and place order through shopping cart.
• Use “-“ as the “Company Name” when checking out if it is shipping to a residential address.
• Use our phone and email instead of the customer’s phone and email.
2. Copy order number into “Invoice #” field of mbsf Excel sheet under the “PO” tab. Enter date into the “Date Initiated” field.
3. Release order from review in OM.

Tracking info will be emailed when shipped:

4. When shipped, UPS confirmation email will be sent to us. Enter tracking info into OM.
5. Move the tracking email into “Orders” folder under “DC Import”.

Supplier will mail invoices in the mail:

6. Enter “COGS” and “S/h” when invoices arrive in mail in “mbsf” Excel sheet.

At the end of each month (when all invoices for the month have been received), we will pay off net 30 invoices:

1. Open the last Invoice Word document from supplier. Click on “File” and then “Save As”. Rename the file using the month due and then save. For example if the invoices are due on Sept 1, 2007 then rename the file “DC Invoices due - September 2007”.
2. Delete the “Invoice #’s”, dates, prices, and totals.
3. Copy invoice data from mbsf.xls table into the new Invoice document that you just created.
4. Calculate TOTAL and enter it into the Word Doc.
5. Save document.
6. Email a copy of the invoice to Cally and also to brianl1@mybabyshowerfavors.com.
7. Enter today’s date under “Date Supplier Paid” to indicate that the invoices have been paid off.

FAQ:

Return Policy: Contact supplier for returns. Vendor does not normally accept returns unless damaged in transit.

Comments:

Shipping weight is listed on the item descriptions on the supplier website in case rush shipping quotes are needed.

Call for customer service, email is okay for non-urgent questions.