Invite the other business
Invite a business you already trade with, or use public profiles and partner requests to meet a new one through the marketplace.
The supplier records what left. The retailer checks what arrived. Sales, stocktakes and returns then update the balance until both businesses can settle and close the placement.
Invite a business you already trade with, or use public profiles and partner requests to meet a new one through the marketplace.
Set products and quantities, settlement dates, shipping costs, price rules and who carries which losses. Both sides accept the same version before you generate a purchase order.
The supplier logs the dispatch. The retailer confirms the received quantity. If two units are missing, the delivery stays open for evidence and review.
Import a sales CSV, count the shelf and record damage, consumer returns or known losses. Each entry updates the expected stock balance and keeps the earlier history.
Check the amount due under the agreement, prepare the settlement document and record payment. Then dispatch unsold goods back and confirm the final count.
The agreement can set how consumer returns affect stock and settlement, who pays shipping, whether the shop can discount and what happens if either side closes early or requests an extension.
These terms apply to every placement, whether you connect directly or meet through marketplace discovery.
A few points to settle before stock changes hands.
Set out the products and quantities, ownership, settlement amount and timing, placement dates, delivery and return shipping, pricing rules, and responsibility for missing or damaged goods. The right details depend on the product and the businesses involved.
Yes. Fondacos supports both through the same agreement and stock-tracking workflow. Set out ownership, settlement and other responsibilities in the terms you both accept.
Record the dispatched and received quantities separately. The agreement’s discrepancy terms guide how the parties review and resolve the difference.
The parties follow the agreed return terms, record what was sent back and reconcile the closing stock position against deliveries and sales.