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| Project Title: | Webpage with Online Order Form & Payment Capture
Chosen Freelancer:  inoday  
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| Started By: |  pcbg007 - Rating: (No Feedback Yet) |
| Status: | Closed Jul 05 2009 @18:37 |
| Created: | Jun 26 2009 @18:25 |
| Expires: | Jul 26 2009 @18:25 (expired) |
| Budget: |
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| Project Category: |
- Web Development & Promotion -> Website Design
- Web Development & Promotion -> Website Promotion / Marketing
- Web Development & Promotion -> Search Engine Optimization/SEO
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| Description: |
1. We need a webpage showing details of our products with Testimonials from our customers + Order Form to accept payment by all Credit/Debit Cards into LinkPoint.
2. Payment is only for Shipping cost to receive One FREE bottle of full-size Retail product lasting 30 days usage. Order Form should have a clear verbiage to notify customer that unless they cancel further replenishment order within 21 days of order, our company will automatically bill the customer for the actual retail price of two more full-size retail product and ship them the two bottles. Every two months our company will continue to bill and ship two new bottles of replenishment supply. So, there must be a web page to allow customer to simply click to cancel further replenishment supplies, with a link to be displayed on the auto generated receipt after payment is cleared online.
3. Online Order Form must have separate Billing fields and Shipping fields, but with a simple click to auto enter Shipping fields if Shipping address is identical to Billing address.
¡®State¡¯ fields (especially in the U.S.) and country fields should have drop down selection to avoid typo errors, and an empty field for customer to enter what is not found in the drop down list of states and countries.
4. All customer and order details are to be captured and stored in a database for sorting and printing of Invoices, Address labels, etc.
5. When Order is shipped, staff can pull up individual customer record online to enter shipping data which should be captured in the database, and to allow customers to track shipping details online using their email as userID and password. There must be fields for data-input person to enter his/her name or ID, and the name of person who packed and mailed the packages.
6. Based on the shipping date entered, database should be able to flag and list 21 days later (that's on the 22nd day from ship date) all customers who have paid for the Free Trial product, and who DID NOT cancel the replenishment supplies stated on point 2 above.
7. Staff can then print Invoices from the Online flagged list with a simple click. There must be an auto-check system in place to ensure that there¡¯s no error in shipping to customers who have CANCELLED the replenishment supplies, OR in shipping to the same customer twice, or in shipping to a customer whose Credit/Debit Card has been declined or not successfully billed.
8. This Online Order Form should cater also to our online Affiliates with the ability to capture a hidden code assigned to every Affiliate when an order is placed through the individual Affiliate¡¯s link, and to pass the code to the Order database, so that at the end of each month, the database can flag and list the commission entitled to each individual Affiliate. With a click, the system should send individual emails to the Affiliates. There should be an auto check system in place to ensure that there is no errors of flagging and sending to the wrong person or the wrong commission amount.
9. Have a link to our bank to use this Commission data to auto pay to every Affiliate their Commission.
10. Databases should allow staff to perform online any computation lookup, and be expandable.
We are aware that while the above requirement appears massive, they are actually quite a standard and simple Online Ordering Form project with little programming time.
Please quote best.
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| Payment Methods: |
- To be Negotiated with Winning Bidder
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