I created a new account; how do I see my pricing?

After you have successfully registered an account your designated account executive will contact you for a formal introduction to VoiceComm and the many helpful features of our virtual catalog, MyVoiceComm.com. After discovery regarding your business and its needs, full access to wholesale pricing will be granted.

Why don't you offer tiered pricing?

VoiceComm strives to offer you the most competitive pricing possible. Therefore, there is no need to offer tiered pricing.

How can I add a new credit card and is it secure?

Adding a new credit card to your account is easy and secure.

1. First log into your NetSuite MyAccount
2. Under SETTINGS, select 'Credit Cards'
3. Click the + to add a new card

Please make sure the information provided matches the physical credit card.

Why and How do I add sub-users?

Sub Accounts can be assigned to a location so that managers, district managers or purchasers can place orders for their assigned location(s) or set approval permissions so that orders have to go through a higher level of management prior to being transmitted to us.

To add sub-users to your account:

1. Go to your Account Profile when logged in.
2. Scroll to the bottom of the page to find the section 'Manage Sub Account Users' and click on the link button titled 'Add New Sub Account User'.

Why is my account restricted on certain products?

Some brands require an approval from the manufacturer which will allow you to wholesale their products. Until you have completed the application and been approved by the manufacturer you will be unable to purchase those items.

The applications can be accessed through the website by logging in to your account, then clicking your account profile dropdown in the upper right corner, and selecting 'Brand Approval' from the dropdown menu. A list of all brands that require approval will be populated. The brands that are marked with a green check mark to the left are brands that you are currently approved for, and those that you are able to apply for will populate a checkbox which you can check off.

For more information, click the following link, after logging into your account: https://www.myvoicecomm.com/resources/arp

How do I place an order?

1. Log in to your account and select the products you wish to order.
2. You may search for products by utilizing the keyword search bar at the top of the home screen or browse by categories located at the top of the home page.
3. Once you find the item you wish to order, enter the quantity you wish to order and then click the cart icon located to the right. Repeat this action until you have selected all the items you wish to order.
4. When you have completed your order selections, click the view cart button or the cart icon at the top of the homepage. Here you can edit or delete any items in your cart prior to placing your order.
5. When you are ready to complete the transaction, click 'Checkout'.
6. Verify the shipping and billing address and click 'Process - Proceed to Final Step'.
7. Finally, choose shipping type from the dropdown menu, choose payment terms, add a PO Number or any comments you wish for your Account Manager to see, and click 'Process Order'.

What payment methods are accepted?

We accept all major credit cards: Visa, American Express, MasterCard and Discover.

Credit Terms are available based upon approval. Please contact your Account Manager for more information.

Do you accept alternative payment methods?

Contact your account manager to learn more about terms options.

How long will it take for me to receive my order?

Shipping times will vary based on ship to location. All orders ship from New Jersey.

How do I track my order?

Click on the Resources tab at the top of the page, then click 'Track Order'.

Where can I find my account information and ordering history?

1. When logged in to your account, go to the account profile dropdown, located at the top of the navigation page, and click 'NetSuite MyAccount' in the left hand panel.
2. Once in 'NetSuite MyAccount', you are able to view all current billing and shipping information and obtain information on your archived orders.
3. 'NetSuite MyAccount' will directly link to your invoices, sales orders, and tracking information. You are able to view any current or open balances as well, with the added feature of exporting invoices to PDF for ease of use.

I have more than one location; can I place orders simultaneously?

Yes, via the 'Switch' link. You are able to assign items to your cart, then switch to another defined location without logging out. To copy an entire order for multiple locations, go to 'View Cart' and select the 'Copy Cart to Another Location' button.

Does my shopping cart delete or save when I log out of my account?

Products in your shopping cart will remain intact while you login and logout until you actually place your order.

Please note: placing items in your cart does not secure that product for you in inventory.

Do I have to order in Master Case Quantity?

You are not required to order in Master Case Quantities unless the item you are purchasing is noted as a Special Order item. If the item is marked with a 'Special Order' sticker, the item will be noted with the Special Order MOQ or Special Order Minimum Order Quantity. Special Order PO's cannot be canceled. Special Order items cannot be returned.

What happens when I pre-order something?

If an item is new, coming soon, or currently out of stock you will have the option to pre-order it.

1. Click on the link under the product description that says 'Pre-Order This Item'.
2. A quantity box will appear. Enter the quantity you wish to pre-order and then click the green 'Add to Cart' button.
3. When you finish shopping, your cart will contain an order cart and a pre-order cart just beneath it. You will need to checkout of both carts in order for your pre-order to be successfully submitted. This is a guaranteed sale and the inventory has been committed to you.
4. Once the items you pre-ordered are back in stock, you will receive notification, and we will ship those items out to you at that time. You will not be charged for them until the time of shipping.

If I click 'Email Me When Available', does that mean the product is pre-ordered for me?

No, you will only be notified by email that the item is back in stock. You will then need to log in and place an order for that item.

How do I set up or ship to another location?

1. First log into your 'NetSuite MyAccount' via your 'Account Profile'.
2. Under SETTINGS, select 'Address Book'.
3. Click the + to add a new address.

Is there a minimum order?

While there is no minimum order requirement, we suggest that you order at least $100 worth of product in order to maximize your profits and distribute your shipping costs among the shipped items.

When will my order ship?

Normal processing time is within two business days of order receipt. VoiceComm is committed to shipping out your order as quickly as possible.

Please note: Exceptions may apply to same day shipping during holidays or device launches.

Do you charge for shipping?

Shipping charges are calculated based on the billable weight, destination, and shipping service selected for your order. All shipments are F.O.B. from the warehouse. We offer numerous carriers to provide the best service and ensure timely delivery. It is the buyer's responsibility to select the desired service level at time of order. The buyer is also required to provide accurate information. Any additional or incidental charges as a result of inaccurate information are the responsibility of the buyer.

Do you have a catalog or price list?

Over 5,000 SKUs are available on our website, with more options available upon request. Once you register for an account and speak with your designated Account Manager, he or she will learn more about your business and activate your pricing based on your purchasing needs. They can also provide you with an inventory download spreadsheet of our complete inventory, including pricing, if that is what your business needs require.

What is your warranty/return policy?

All returns and exchanges require a Return Merchandise Authorization (RMA) number. VoiceComm offers a Limited 90-Day Warranty on our distributed products. This policy only applies to out-of-box defects or failures and does not include buyer's remorse or open-box consumer returns for any other reason.

Upon receipt of your order, please notify your Account Manager of any damage or discrepancy within 3 business days of receipt of order.

To see our complete Warranty & Returns policy, please visit: http://www.myvoicecomm.com/return_ws.php

If you find that your question was not answered here, check out our Contact Us page to connect with one of our Sales Team Members: https://www.myvoicecomm.com/contact