If the receiving business has no special requirements, then simply enter the order at my.amplifier by Manual Order Entry or CSV Import.
Special Handling / Vendor Compliance
For Orders requiring special handling or Vendor Compliance, enter the order by Manual Order Entry or CSV Import and select SPECIAL HANDLING as the Shipping Method. Then email help@amplifier.com with the order number telling us what kind of Special Handling you need.
Because of the supplier compliance often required for B2B (Business-to-Business) delivery, avoid any automated order entry processes with these kinds of orders.
Timing
These kinds of orders often involve significant preparation in both picking and packing. As such, they can take days of extra time to properly label shipments/containers/pallets and to provide the proper documentation.
Some orders, such as Convention Shipments, may involve very explicit dock instructions and scheduling of LTL carriers weeks ahead of the event. Late entry of these types of orders may result in extra fees for expediting Amplifier's processes.
Fees
Every Vendor Compliance order is different, but you can get a sense for what you might be charged by looking at our pricing for Vendor Compliant shipments.
Further information, including Amplifier's liability related to these kinds of shipments are found in our Shipment of Goods Policy.