Wholesale 101

As we discussed yesterday, there is absolutely no way any wholesaler can guarantee Ungating. However, if you have read our Complete Guide to Amazon Ungating and used our totally free Amazon Ungating Checklist and you plan to meet all of the criteria BEFORE you apply for Ungating, here’s the 4-1-1 on the types of products you should, and shouldn’t, buy for Ungating:MIXED LOTS WILL NOT WORK: Lots like the one shown above, even though it is all Nautica brand, is a mix of different merchandise …

Is your head spinning from all the terminology?  Don't worry! We will make this super simple for you!  Let’s say you want to buy 100 cases of peppermint gum. You then contact a company online and ask for a quote. The company responds with a PRO FORMA INVOICE.A Pro Forma invoice used BEFORE the merchandise is paid for whereas an Invoice is used AFTER payment has been made. Pro Forma is used in situations where the wholesaler cannot yet predict what the exact order total will be. …

There are a ton of reasons why an invoice submitted to Amazon for Ungating could be rejected. We will discuss many of the possibilities in todays topic: Why is Amazon Rejecting My Invoice? If you have not already read our Complete Step-By-Step Guide to Amazon Ungating we strongly encourage you to do so. We even have an Amazon Ungating checklist for Beginners you can use. All of this content is 100% free with no catch. But if you are exclusively looking for popular reas …

Here's a totally amazing checklist you can use to make sure you meet all of the criteria to apply for Amazon Ungating.  If you see terms you are not familiar with we have provided educational links to help you learn about them so you can get Ungated.Loading… REMEMBER: It is always possible you will still be rejected for Amazon Ungating. It is important to have a second selling channel that is active so in the event that you cannot get ungated you have the means to flip your merchandis …

A Purchase Order (“PO”) is generated by the BUYER whereas an Invoice is generated by the SELLER. A PO is basically a way of saying “Hey! This is what I want to buy!” and an invoice is a sellers response, "Ok cool, I got the order and here's proof!".  Here is a fantastic guide to walk you through every aspect of Purchase Order creation.  Let's begin.... With other companies the Purchase Order process would be:for you to create the PO You submit it they respond with a Pr …