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Squidinkjets.com.au
The SquidInk Project
The Viztech Team


    Squidinkjets.com.au
    Australia-Indonesia,




    SQUIDINKJETS.COM.AU



    The e-commerce project syncronization of information for the development and online marketing of squidinkjets.com.au.







    Wednesday, December 20, 2006
     

    Royalty Program

    Dear Chris and Andrew

    Please confirm if :

    1. the royalty program is general, mean for the $X OEM = Y point for laser, ink, and etc. And $X compatible = Q points for laser, ink, and etc. which Y and X, Q are variables

    2. and this publish to the all customer (mean the rule of the convertion point will be published to the customer)



    thanks
    regards
    saridewi



     

    RULE OF CANCELLATIONS AFTER TRANSACTION

    After an order has been placed and it turns out the items are out of stock
    this triggers a back order. Our system supports that the customer can cancelled a back order maximum 3 business days (72 hours) after the order is placed (cancellatoin notice by Squid is to happen 24 hours (1 business day) at max after the order is placed). If no cancellation intention is communicated by the customer, the back order is presumed not cancelled.



     

    RULE OF STANDARD CANCELLATIONS

    If 24 hours have elapsed after the date of the order,
    all orders cannot be cancelled, this is the rule that we have placed in the system



     

    UPLOAD TO VERSION 1

    Prima
    please load the chris document to the version1 website
    linked from the front page, it will be accessed tmorrow



     

    HOW THE SYSTEM HANDLES CART ABANDONMENT

    NOTICE TO ALL..

    in the current phase launched for January mid
    If a NEW & RETURNING customer who adds items into the shopping cart (regarless of those who had logged in or hasnt) and decides a few minutes later to abandon the session hoping to do it later, the system will not be able to identify previously placed cart items which are saved for later.

    Different from this will have to be done in a the next development phase



     

    HOW TO DEAL WITH OUT OF STOCK ITEMS BEFORE TRANSACTION

    HOW TO DEAL WITH OUT OF STOCK ITEMS BEFORE TRANSACTION
    Ndre

    could you please add
    on this page http://balibiz2000.com/samples/squid/product-view.php
    for all no stock items have a link on the bottom that says "replacement items"
    which links to http://balibiz2000.com/samples/squid/single-view.php --> Achored to the replacements suggestions for similar type ink and color

    FLOW :
    When the customer sees the product they seek is out of stock, then the customer is given a chance to click on replacement items, thus going into the single view area..on this page they will find other similar inks that can be purchased.
    thx Q



     

    "A" DOC - ORDER & PAYMENT OF SQUID RE-VISITED

    GROUP A DOC - HOW TO ORDER

    By Phone with Credit CardCall our sales hotline 02 9979 7974 and please have your credit card information ready.

    --> The checkout wil direct the customer to a page in how to pay by phone

    By Fax with Credit CardSelect “Fax/Phone” as your Payment Method in the Checkout process.After completing Checkout your Order ID number will be displayed along with details of your order. Simply print the Online Order Form as prompted, add the Order ID number and your Credit Card details and fax to 02 9488 7914.

    -> This means having an option, pay online and pay by Fax/Cheque and by phone (2 buttons for payment option) on the checkout, two doorway payments available., Status will be updated by CS of Squid from the back end since no system triger is available as in the case of payment processor.

    By Mail with ChequeSelect “Cheque/Funds Deposit” as your Payment Method in the Checkout process.After completing Checkout your Order ID number will be displayed along with details of your order. Simply print the Online Order Form as prompted, add the Order ID number and the cheque number and mail together with your cheque made payable to:

    Flash back on Order Status : There will only be 2 order status as requested by Andrew on the phone confrence : Open and Shipped



     

    RECHECK NAVIGATION MENU

    Prima

    Recheck the "My Account" menu
    also add " Corporate Accounts" and "My Gold box"
    linked to an empty page

    in the customer service menu
    please add to the bottom below Loyalty program the link
    "Fund Raising Program", and "Recycling Program"
    "Help !"



     

    footer content done

    please check the current sample site, the documents mentioned here have already been added. now we are using five sections on the footer: my account, shipping, policies, payment and customer service



    live sample can be found at the current sample site, follow the footer links for the newly added items

    cheers,

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