Partworks FAQ’s
Backorders/Reorders
Q: What is the difference between a re order and a backorder?
A: Re orders
are orders that are placed whilst the issue is still active, up to the date the
issue closes and are full copy sale or return. Backorders are any orders placed after the
issue code has closed and are firm sale.
Q: When can a reorder be placed?
A: You can reorder an issue as soon as you like after
the issue has gone on sale. You can do a
reorder right up until the issue has closed.
Q: How do I place a reorder?
A: All reorders are full copy sale or return and can
be ordered thorough our contact centre via phone, fax, email or you can order
on line.
Q: Can I cancel reorders?
A: Reorders are automatically processed and sent to
the store once the order has been received.
As the invoice has already been produced and the stock is being sent to
the store the order is unable to be cancelled.
You can however return the copy with your returns as all reorders are
full copy sale or return.
Q: What happens if Netlink does not have the stock for the reorders/backorders?
A: An order will be placed with the publishers in the
Q: How do I place a backorder?
A: All back orders are firm sale and can be ordered
thorough our contact centre via phone, fax, email or you can order on line.
Q: Can I cancel backorders?
A: You can cancel a backorder up until the backorder
is released. Once the backorder has been
released the order can not be cancelled.
Q: How often are backorders released?
A: Back orders are released every Monday and
Wednesday, except the last day of the month. Backorders are delivered to your
store on the next available delivery day from the order being released.
Q: What is the invoice/reference number for backorders?
A: The contact centre will give an order reference
number once the order has been placed. This reference number will enable you to
track the order whilst it is on backorder. Once the backorder has been released
the system will then produce an invoice number (which is different to the order
reference number). The invoice number will show up on your invoice and will
also be present on your monthly statements.
Q: Will and can backorders drop off the system?
A: No. Backorders can not just drop off the system,
backorders will stay on the system for years unless they are cancelled or
filled. If the issue is not on backorder
then it has not been ordered or the order has not been keyed into the system.
Q: How far back can backorders be processed?
A: You can process a backorder for any Partwork title which is currently on sale, however if the
issue is more than a couple of years old we can not guarantee that we will have
stock. You can call our contact centre to check if stock is available.
Q: Can an item on backorder be credited?
A: No. If the
stock is on backorder then an invoice has not been produced, and therefore you
have not been charged. You are only charged once the invoice is generated. If
you have been sent the wrong issues please contact the contact centre to
investigate.
Q: When will I receive my backorder?
A: Once the backorder has been released you should
receive the stock with your next available delivery, however allow two weeks
from the invoice date before a credit is requested, as the stock may still be
in the process of being delivered.
Delivery
Q: What if I don’t receive my initial delivery?
A: Check the invoice date and make sure that you have
been charged for the issues. If it is
the delivery day, please wait an extra day as it may turn up. If you have not received the issues within
two days of delivery then please contact the contact centre for a credit and
reorder.
Q: What happens if the invoice is stamped ‘credit’ (bench shortages)?
A:
Initial Delivery
Bench shortage credits will be processed by Netlink
each Thursday. You must contact the
contact centre to process a reorder if you still require that issue; once stock
is available the stock will be sent to the store.
Reorder/Backorders
Bench shortages credits will be automatically
processed by Netlink as soon as we discover there no stock is available.
Another order is then automatically processed.
Once the stock is available another invoice will be credited and the
stock will be sent.