Our price list changed since you added these items. Here is your order at today's prices:
The customer will be assigned to you. Our team approves new customers before orders can be placed for them — you'll get an email when that happens.
Created as approved — they (and their agent) can order right away.
Upload an Excel (.xlsx) or CSV file — in Google Sheets use File → Download → Microsoft Excel. The sheet needs a header row with Email and Business Partner Name. Optional: Business Partner Code, VAT, Contact Name, Tel1, Street, City, State, Zip, Country. New customers are created approved, with no login (nothing is emailed to them). Customers already on the platform are never imported twice — you can add new rows at the bottom of the tab and import again.
Use the file from ⬇ Download Excel, change what you need (prices, stock, names…), and upload it here. Rows are matched by SKU; new SKUs are added. An empty price removes the product from that market. You will see a preview before anything changes.