Assets are listed for the specified bidding periods (the “bidding”) shown on the Site and are deemed “sold” at the close of bidding which will be set at a time pre-determined by the Seller, except that Business Assistance, Inc. will not close bidding until an entire overtime period has passed without any bidding activity. Each Asset (including an Asset sold in a Simulcast Auction) will have a description and disclosure information on the Site, as well as any additional conditions of sale provided by the Seller. Once bidding commences, Bidders may make a bid at any time prior to closing of the bidding. All Assets will have a minimum bid price disclosed on the Site. For certain Assets, the Seller may impose a reserve price, which is not disclosed on the Site. If there are no bids above the minimum bid or reserve price (whichever is higher), then the Seller is not obligated to sell the Asset. After bidding closes on each Asset, Business Assistance, Inc. will send the highest Bidder and Seller an email detailing the highest bid and contact information (a “Sold Notice”). In all auctions, Buyers who receive a Sold Notice are legally bound to buy the asset at the quoted bid amount (see “Contractual Obligations of Buyers and Sellers” below), and the Seller is legally bound to sell the asset, pursuant to these Terms of Service, subject to the additional conditions of sale specified by Seller. Except as otherwise provided in connection with Bankruptcy Claims exchange, the Seller is obligated to contact the winning Bidder within two (2) business days to complete the transaction (or the Seller may engage a representative, including Business Assistance, Inc., to contact the winning Bidder on the Seller’s behalf, pursuant to prior agreement). After two (2) business days if the Seller is unable to contact the winning Bidder, for whatever reason, the Seller may, in its sole discretion (a) continue to attempt to contact the high bidder with assistance from Business Assistance, Inc.; (b) after contacting Business Assistance, Inc., contact the second highest Bidder and sell the Asset to the second highest Bidder; or (c) re-list the asset on the Site. By selling an Asset to the next highest Bidder, neither the Seller nor Business Assistance, Inc. is releasing any claims he/she/it may have against the highest Bidder for non-performance. Once the Seller contacts the winning Bidder, the Seller and winning Bidder shall complete the settlement of the purchase and sale of the Asset pursuant to “Settlement of Transactions”
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You are currently browsing the Point Of Sale Software weblog archives for December, 2007.
The first thing anyone wants to know is how much can I make? The answer is from $10 to $500 per sale. You earn $5 just for signing up and $1 for every affiliate you recruit.
Plus, you can receive a commission of $5 to $250 per sale on most product sales of the affiliates you recruit. 3-5 tiers of income on most product groups. And, there are performance bonuses and software bonuses available.
Here are just a few of the features of our affiliate program:
Unlimited Banners Per Program
GIF, JPEG, or SWF (Flash) Banners
Built-In Banner Ad Rotator allows for Members to Rotate Affiliate Banner Ads
Affiliate Text Links:
Unlimited Text Links Per Program
Built-In Text Link Rotator allows you to Rotate your Text Links
Affiliate Text Ads:
Unlimited Text Ads Per Program (a la Google Adsense)
Text Ad Rotator allows for Members to Rotate your Text Ads
Affiliate Hover Ads:Unlimited Hover Ads Per Program
Ads will “hover” on your Affiliate’s Web Page until closed by Visitor
Affiliate Email Ads:Unlimited Email Ads Per Program
Use for Email Marketing Campaigns
Affiliate Article Ads:Unlimited Article Ads Per Program
Publishing articles online or through RSS Feeds
Viral PDFs :
Viral PDFs for Distribution to Your Affiliate
Viral Funnel of Traffic by letting Affiliate distribute them all over the Internet
Give out PDF as free downloadable content
Other Built-In Marketing and Affiliate Tools: Built-In Tell-A-Friend Marketing Tool
Website Replication
Track your Affiliate Links Using the Ad Tracker Option
Built-In Affiliate Link Protector Allows Affiliate to Generate Web Pages to Protect Links
Built-In Downline Viewer - Allows Viewing your Downlines.
WinSell Pro is now available with Touch Screen interface.
Employee Timeclock function. The timeclock, combined with extremely tight security for users with low level security clearance, makes this ideal for businesses that experience above normal “losses”. Timeclock and point-of-sale module login can be quickly and easily facilitated with the use of swipe cards.
Comprehensive customer price management - refined discount classes give you pricing flexibility, yet are easy to manage and maintain.
Complete multi-site configuration - using centralized database and Internet connection for remote stores
Fully integrated customer loyalty program and customer referral program
The above features are also available to your customers through WinSell Web
WinSell Pro is our new SQL based Inventory and Point-of-Sale / Invoicing package. WinSell Pro, along with the WinSell Web Internet sales component, is making true “Brick and Click” affordable.
WinSell Pro is an extremely flexible and scaleable system that is highly configurable, and has user interfaces that handle situations from industrial wholesale and supply to channel type retailing.
Handles and tracks all point-of-sale and invoicing activities.
Keeps a complete history of each sale including prices, costs and margins.
Multiple POS interfaces for checkout style POS, order entry and invoicing, and Web based sales.
Handles purchasing function with purchase order and backorder capabilities.
Tracks all purchase history.
Maintains all inventory control functions, including reorders.
Integrated Accounts Receivable module allows tracking of AR customers.
WinSell Pro High Speed POS
New - Now available with employee timeclock function. Click here for details.
Dedicated channel style POS for scanners
Scanner optimized - keyless item entry
Field tab loop for mouse free operation option
Unlimited user definable currencies
Large number displays to allow customer viewing
Integrated credit card verification option
Single key recall last customer
Single key repeat last line
Quantity edit in grid
Sophisticated customer and item lookup
Recall invoices for view or reprint
User Cash Out 40 column report available
40 column printout defined by crystal report
User logon logoff and individual security levels
Track sales and cash by user
WinSell Pro Full Invoicing
General purpose POS Invoicing module
Full customer information and related ship to addresses
Definable discount level per customer, automatically applied to item prices
Includes customer orders and backorders
Orders convert to Invoices
Incomplete transactions can be stored, and order estimates can be stored.
Barcode scanning or sophisticated item lookup
Item lookup provides current item customer orders, vendor orders and net stock
Item order provides lookup of item price history for the current customer to assist in price negotiations
In-grid edit quantities and optionally backorder short shipments
Scanner or keyboard
Full editable grid with line delete capability
Either 40 column or 80 column invoice - Crystal Reports based
Full serial number tracking
Plus all features of the HSPOS
WinSell Pro Receiving
Vendor Order creation and editing
Create receiving from order
In-grid edit quantities and optionally backorder short shipments
In grid editing and selected line delete
Full serial number handling
Individual item re-price and margin recalculation function as part of receive procedure
Retrieve, display and print posted orders and invoices, active orders
Single key recall last vendor
Single key repeat last line
Sophisticated vendor and item lookup
80 column Crystal Reports receipt and order printing
User security and individual logon logoff
Track orders and receipts by user
WinSell Pro Reporting
Up-to-date information on business operations is the real jewel of the WinSell Pro system
All reports can be viewed on screen, printed on laser, dot matrix or ink jet printers or printed to file for exporting to other applications (word processor, spreadsheet, etc.). In addition, reports can be sent as email attachments.
Reports have drill down and search capabilities
Some of the reports include: Sales
Purchases
Customer, Vendor, Item and Price Lists
Order Status
Receivables
Period End Detail
WinSell Pro Accounts
Open item accounts receivable system
Take payments and apply them to invoices
Print the credit note summary
Create unapplied credits
Retrieve and apply unapplied credits
Print Accounts Receivable summary reports
Print Statements
Aging of AR status is shown in reports and statements
WinSell Pro Inventory Control
Inventory items tracked by sales item #, bar code #, purchase item #, description, category, department and location
Item information includes unit of measure, unit weight, unit cost, stock quantity, total cost in inventory, minimum, maximum & re-order quantities
Physical location tracking by row, aisle & bin
Tracks multiple vendors for each item
Tracks if an item is tax exempt
Tracks serial #’s
Tracks whether a part # has been superseded by another part #
Allows markup, retail price, maximum discount & minimum price to be set
Item definitions can be edited at any time
Non-inventory items (labor, services etc.) can be included as sales items and used to invoice customers
All sales items can be viewed on screen with information on - units in stock, total stock value, average unit cost, mark up, retail price, margin, maximum discount, minimum price, margin on minimum price, minimum, maximum & re-order quantities, row, aisle, bin, main vendor, category, department, location, unit of measure, unit weight, taxable, superseded part #, inventory item or not, serial #
WinSell Pro Management
User cash out and location day end processing with Crystal Reports 80 column reports
Run multiple “Day Ends” to screen for day-to-date status
Day end and year end for reporting purposes only
Edit screens for all customer, vendor, item and related parameter tables
Edit view screens for customers and items with spreadsheet style in-grid editing
User defined number of discount levels selectable by customer
Over 80 different management reports with selectable date ranges and other options, printable to screen, file or printer, with drill-down, Crystal Reports based
Automatic reorder item utility
Item labels utility
Recurring billing utility
Inventory count utility
Setup options to configure a wide range of parameters
Location definition for multi-site extensions.
Fiscal period definition (Used for reporting only)
Categorization of items by category and sub category
Categorization of invoiced sales by department and sub department
Categorization of customers by type