Help Contents
Logging In and Out
 
Site Setup
Account Info
Company Info
Site Setup
Site Look
Home Page
About Us Page
Policies Page
Shipping Page
FAQ Page
FAQ Item Edit
Links Page
Link Edit
Contact Page
 
Products & Categories
Category Maintenance
Product Maintenance
Product Details
Product-Category Linking
Promotions
Promotion Details
Product Options
Assigning Options
Manufacturers
 
Shopping Cart
Shipping Methods
Shipping Costs
Accepted Credit Cards
Sales Tax
 
Orders & Reports
Order Viewing
Order Details
Customers
Bar Graph Reports
 
 
 
  Store Company Information  
 

The information entered on this page is used primarily on your "Contact Us" page. However, the Order Email is also used to notify you that a new order has arrived in your store.

Since it is very important to shoppers to know who they are buying products from, all of the field on this page are required, with the exception of the second address line, the Secondary Phone Number, and the Service Email.

The following are notes about the fields on this page:

    Company Name — This is the name of the company that "owns" this store. Importantly, this should be the name that will show up on the shopper's credit card statement.
    Company Address — If you have one physical store, this would be the location of that store. If you have several physical locations, this should be the headquarters or main store location.
    Telephone Numbers — The primary phone number should be your toll-free number, if you have one. This phone number, as well as the Fax Phone number is required. The Fax Phone number is required because many shoppers would prefer to fax you their credit card information.
    Email Addresses — Orders Email address and Info Email address are required, although they can be the same. The Info Email address is the one displayed on the "Contact Us" page. The Orders Email address is the one ez-Vendor will use to notify you of new orders.
 


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