We can offer two solutions.
For existing customers, we can identify the products that have been purchased by that customer, then offer additional products to compliment their range.
For new trade customers, we would look at their current product range, then look to supplement this with our product range.
WHAT HAPPENS NEXT?
Once we have agreed a new product range, or simply adding to their existing range, the customer simply orders in the new products. We ship the goods from our warehouse using a next working day courier service. The customer then puts the stock out, and then their end user purchases those products! We invoice those goods as per our normal trade terms.
SLOW MOVERS & NON SELLERS
At any point during the agreed term of the SALE OR CREDIT term, the customer can return** any slow moving items or non selling items to us. All we require is that the items are in the original packaging and condition that they received them. Lampion & Co will then issue a credit note for those goods returned. The credit can then be allocated to your customer account, and used to purchase faster moving items in the future.
**Items returned are at the customers expense