Hi,
I recently fulfilled an order using Dsers. Will the customer receive the order with marketing materials or invoice from the supplier? How can I prevent that? I just sent a message to the supplier indicating not to include those, but they usually recommend putting it on the Note to Seller section when placing the order. However, when I fulfill an order through Dsers, it automatically sends me to the section where I just have to pay for the item, and there’s no option to put a note.
Hi @Mass86
@Kindly try to reach out directly to the supplier or reach out to DSERs support if they can add that note on your account with them.
If you have multiple suppliers on Dsers, it is more likely clients will receive multiple packages with diferent packaging from different suppliers, the package might contain the promotional flyers etc. In this case you are suggest to find a dropshipping agent in China to help you check receive the packages and consolidate to ship to end users, the cost might be lower while shipping faster.