Semantics.
It might be a recent issue, but it's the sender that is making it an issue, not the WS/OG.
Please don't make it a WS/OG issue yet again, as justification for doing something you simply don't want to do or can't do.
Customers are becoming more demanding in wanting instant gratification. They want to know went something was delivered, because the norm is for the recipient NOT to acknowledge the gift. This is the case whether a middle man was involved or not.
Sorry Preston.....but it is a WS created monster...fueled by the current generation who require "instant gratification".
My question is: are you as the sending florist, going to give me enough money to full the order for your customer, And deliver the product, and take the time needed to confirm your delivery has been completed?
Since we already have trouble getting an adequate amount of money from Tf or most other large scale senders for order fulfillment & delivery, I believe that this extra cost will be passed upon to the filler...again.
We are currently living in a "round hole, square peg" world.
The TF/FTD wire service world is NOT the same world that Proflowers and 1-800 operate in. Remember that PF has complete control of the order from start to finish, with 1 and only 1 vendor controlling the delivery, and electronically reporting in.
the TF/FTD system is a vast network of thousands of flower shops. Each one operates a little differently because we are all independently owned & operated. TF does not control us. We are NOT franchisees.
Where, oh where is the compensation for the Dcon?
Because you know that the WS will build in a cost to the customer for that little item.
If they charge extra for it, is it in fact getting passed on to the people who actually do the work....us?
Cheryl
I see a lot of talk on here about the cost of the DCon, but I have yet to see an actual dollar figure assigned. So please enlighten me, tell me in dollars and cents what it will cost to do a delivery confirmation. On a per unit basis.
I view the delivery confirmation as simply a given that should be done with every incoming order. For the moment lets just think of it in terms of finishing the paperwork on an order you receive.
When a customer physically walks into your store and makes a purchase do you expect him to pay for finishing the paperwork (the cost of generating an invoice or a credit card receipt) over and above what the product cost?
So why would this be an issue for the customer (sending shop) that is sending you a wire order, why is the cost of finishing the paperwork suddenly an issue?
Let me guess, its because you only receive 73% of the order value so you have already given a 27% discount. So if your margin is so tight on these orders that you can not finish the sale by completing the paper work, stop taking the orders.
Again, as your customer (the sending shop) I want a delivery confirmation from you, the good news is that I don't need you to generate an invoice, send me a statement, or harass me for payment. So I don't think I am asking a lot.