Commercio Store Integration

Is your Commercio Company Store created?!

If you answered "YES" and are ready to sync those orders automatically in Syncore, complete this form and we’ll reach out to you to help complete setup!

Please allow 2 business days for our team to set-up the program and meeting with you to begin integration.

Commercio-Syncore Store Integration Form

Your Company Name: *

Name of contact in your company we should reach out to regarding this Store: *

Email address of contact: *

Company Info for this Store

This info is used to show company information on forms in Syncore, such as packing slips.

Store Name: *

Company Name to appear on forms: *

By default, the store information is setup with your main company address. Does this store have a different address? *

Yes

No

Street Address *

Address Line 2

City *

State *

Zip Code *

Country *

Client Info Details

These options are used as the client defaults when the client is created the first time they place an order.

Primary Sales Rep: *

Secondary Sales Rep:

Commission Split (what is the percentage split between the primary and secondary rep? ex. 80/20) *

Payment Terms:
(provide the payment terms you are extending for these orders, if 100% prepaid by credit card, please use Online Payment terms) *

Max Delinquency:
(will default to 60 days, if not provided)

Credit Limit:
(Amount needs to be set for higher than typical average order size, otherwise CSR will have to request finance approval before processing) *

Are orders non-taxable in this store? If so, should it be setup at taxable or exempt when the client is created in Syncore? *

Taxable

Exempt

Job Details

CSR (Customer Service Rep):

This is the default CSR to be used for all orders placed for this Store. *

Job Type:

This is the default job type for all orders placed for this store. A job type allows you to categorize the revenue for this store at month end. (Please ensure the job type has been created) *

Estimated Delivery Days:

This is the estimated delivery date that is automatically chosen on the job when the order is created in Syncore. When a job is created, the estimated delivery date is “x” days from the job date where “x” is the number you define here. Ex: if the EDD is 2 days, then the estimated delivery date chosen on the job will be two days later than the date the job is created in Syncore. *

Commission Code:

This is the default commission code to be used for all orders placed for this Store. *

Should the Rep/CSR be copied when shipping confirmation from Syncore is sent to the client?

(note that you can send shipping confirmation emails from Commercio) *

Yes

No