- A customer pays for the goods and shipping to the Slevomat account, which you rent from us. We will send your payment to your account after deducting the commission within 19 days after we have received the receipt of the delivery to the customer. We do not calculate a commission for postage, the entire shipping charge goes to you.
- You set the offer by yourself and you enter your delivery options based on the companies you cooperate with (in case of a personal pickup it is possible to choose your own issue counter, Zásilkovna, WE|DO ULOŽENKA, PPL ParcelShop, DPD Pickup, Czech post – Parcel Delivery to Post Office service or Balíkovna). You also include the estimated time for each delivery. We show customers the estimated delivery date based on the delivery times you specify. For this reason, these deadlines need to be specified accurately.
- For orders shipped via a freight forwarding company and for personal pickup at your business location, we inform the customer of any status changes. With a third-party pickup company (Zásilkovna, WE|DO ULOŽENKA, Czech Post, Postcard, etc.), this is the same, but we don't send a message that your orders are ready for pickup. The call is sent directly by the business.
- In the interface, you can use the export of orders in the format intended for Zásilkovna, Czech post, DPD, PPL or Olza Logistic.
- You can find bills, invoices, a summary of payments of actions and an overview of amounts for shipping (or postage) in the section Billing.
- Payments are grouped by day and type of shipping. You can export your payment list to CSV.
- The paid and canceled amount is displayed for each row. If an order is canceled on a different day than the day it was paid, its line in the report will be repeated with the cancellation date.
Example: