Once your web store deadline is completed, we will email you a few different reports that clearly detail all your web store sales. These reports will help you know exactly who placed each order and be very helpful when go about distributing the individual orders to each of your customers. Also, the information you get back can help you decide if you want to place any Add-On Orders to supplement the web store sales.
This PDF file will have a single page for each buyers order placed online. This is the invoice and is to be included when the complete order is received by customer via group or individual shipping.
This PDF report is an order tally of every item purchased, broken down by item style, color and size.
You'll also be sent a .CSV file can open up in Excel or Google Sheets.
If you need to send an email blast to all who placed an orders, use this file to grab all emails easily.
If your web stores set up as a fundraiser to earn a profit, you will also receive a royalty report. It details each item sold, the customer cost, your price, the web / credit card fees and the total profit you earned from your web store.
Please note: Royalties are paid within 30 days of final order delivery.