PLEASE NOTE - THIS IS ONLY AVAILABLE FOR THE U.S STORE, PLEASE CONTACT THEM ON www.criobru.com
Crio Inc. Dropship Reseller Application and Agreement
With account approval, Crio resellers will receive the following:
- License to resell all products on www.criobru.com
- Reseller pricing on all products.
- Permission to copy product images for use on e-commerce sites.
- Permission to adapt product copy on product pages for use on e-commerce sites. Substantial customization of product copy (for SEO purposes) is REQUIRED.
- Periodic product update notices, including the discontinuing, adding or alteration of Crio offerings.
- Reseller orders will be shipped direct to a third party (i.e., dropshipped) upon request. Such shipments will be made “blind.” That is, they will have no direct reference to Crio Inc. The outside shipping label will have your company business name combined with Crio’s address if the carrier requires that our address be the one of record. Some carriers will allow a third party return address to be applied to the shipping label and, in such cases, your business address will be used as the return address.
- Fast processing of all orders. Most in-stock orders are shipped within 24 hours.
- Your own online business account that you can log into to check status on your orders, print invoices, update your account information, and much more!
Processing Orders
To process dropship orders, the reseller will order all products online at www.criobru.com.au by signing in to the reseller’s account. Once signed in, simply add products to the shopping cart and proceed to checkout. At checkout you will choose your payment method and edit the “Ship Details” information for the order, entering the customer’s shipping address.
Reseller is welcome to email prepaid UPS, FedEx and DHL labels for shipping customer orders.
Order recipient address errors: If the reseller supplies an incorrect shipping address when placing an order and the carrier assesses a penalty or surcharge to Crio to correct that address, the cost will be assessed to the reseller. This correction fee is approximately $7.00.
Reseller Returns Policy
THE RESELLER IS RESPONSIBLE FOR HANDLING AND ACCEPTING ALL PRODUCT RETURNS, EXCEPT ITEMS DAMAGED BY THE CARRIER (see below). Crio does not accept returns and no credit will be issued to the reseller for any items returned by the reseller’s customer. If delivery of a shipment is refused by the recipient and Crio is billed by the carrier for return shipping costs, the reseller will be assessed this additional expense. Resellers must establish, publish and administer their own returns policies. It is recommended resellers require the customer receive a Return Authorization Number before returning an item and have the item shipped directly to the reseller.
Damage in Transit Returns: If an item is damaged in transit, please contact us at support@criobru.com.au. Include the reseller’s business name, the order number, the item damaged or defective, and the customer’s name. Have the customer keep the product until we notify you with instructions. If the customer returns an order to us or to your business, they may jeopardize our ability to settle claims with the carrier. If a damage claim is compromised because the customer returns all or part of a shipment, Crio may deduct a loss percentage up to and including the full purchase price of the order.
Thank you for your interest in Crio’s reseller program! Please contact us if you have any questions.