Boys here is the email i am going to send out to marek to get the wheels turning a little with 4VOO. check it out and give me thoughts. We need to decide how much of each item were looking to purchase as well.
Dear Marek,
My name is Sean Moynahan and I contacted you recently about carrying 4VOO's products. We have been very busy and I apologize for not emailing you sooner to follow up.
We would like to carry the following items:
(copy past franco's list)
Initially, we would like to order ____ of each item listed.
As per our conversation I recall that we will need to set up an invoice and you will send us a link to pay by credit card. Unfortunately when I took the call I was in the middle of downtown and it was very loud, so I was not able to hear everything perfectly. I believe you stated that we could enter some kind of delayed billing arrangement whereby we would have time to make some sales first before paying for our orders but I could be mistaken about this.
I hope your week is going well and I look forward to hearing from you.
-Sean Moynahan
Here are the notes from my email i sent out originally so look through and decide if you think we should include anything.
There is an invoice well set up
He'll send us a link to pay by credit card.
We will be emailed UPS tracking order stuff to follow the products.
The wholesale markup will be 50%. So we will make a 100% profit (we specifically discussed the spread).
3 day UPS shipping to us is how he normally does it. If we are out of stock and need to fill orders he does 1 day. He said that since he's in Canada there are no taxes, no duties, etc. (I didn't understand this)
And I believe that he even said we can pay him AFTER we are making sales of the products so we can get a little cash flow going first (I have to reiterate again how thick his french accent was and I was in the middle of noisy downtown nashville in the street). So we can clarify that shit later