The data CAPlink provides will also assist in targeting
future sales opportunities. It will streamline the
process of Bonus Reward Point promotions used
to generate sales, adding value to your marketing
campaigns.
If a Preferred Supplier employee or branch does
not have access to CAPLink, notify your appropriate
accounts receivable (or invoicing) department to
facilitate the CAPLink transaction.
What Member purchases
should be transacted via
Caplink?
All Member parts, consumables and services
purchases are likely to be transacted using CAPLink.
For these transactions the Preferred Supplier must
use their Trade Account.
Member purchases of capital equipment may also
be processed through a Preferred Supplier’s Trade
Account via CAPLink. These transactions will appear
on the Member’s 30 day credit account and the
Preferred Supplier will be obligated to pay the
applicable Trade Account Service Fee.
It is likely that a Preferred Supplier would not process
capital equipment purchases through their Trade
Account via CAPLink unless they do not have a
Capital Equipment Account.
17.