User Guide for CS-Cart Seller Plan Contract
Table of Content
You will have a number of business relationships involving some type of contractual commitment or obligation.
When someone offers to purchase a thing, it is signed by both the buyer and seller, this constitutes a binding agreement or ‘Deed of Sale’ between the two parties.
Where possible, it is best effort to use a contract that is customized to your profession or industry as this will include terms that are relevant to the work you do or the industry you work in.
The “CS-Cart Seller Plan Contract” addon is used to add signed terms & conditions as a contract for any seller plan. The seller has to sign digitally before registration for any selected seller plan.
This addon allows an admin to create a contract for each seller plan that includes the details of the seller company and various terms and conditions that an admin want to add to his contract.
Also, a seller has to digitally sign that contract before registration and opting for any plan to start selling his products on an online store.
Check a brief overview of the add-on –
Cs-Cart Seller Plan Contract Features:
- Well integrated with MultiVendor.
- Advance backend options for admin to add contract data under the vendor plan.
- A Seller can digitally sign the contract before registration.
- Admin and seller both will get signed contracts via email after registration.
- Admin can set the size of the digital signature from the backend.
- An admin can set fields of the contract form from the backend.
- The admin can add terms and conditions to the vendor plan contract.
- The admin can upload the stamp by choosing the image from the file.
- Sign the contract from the backend when the seller changed their plan.
- Enable or disable the contract for any plan.
- Easy to configure and manage at the admin end.
- The vendor can make changes in the contract like plan change, cancel the contract, and revoke the cancellation of request.
Note: This addon has a dependency with CS-Cart default vendor plan addon.
Installation
To install CS-Cart Seller Plan Contract, follow these steps:
- Go to Manage Add-ons, click on the gear drop-down, and select Manual Installation.
Click on “Local” to browse the zip file and then click on “Upload & Install” as shown below in the snapshot.
Click on “Settings” to configure the “CS-Cart Seller Plan Contract” as shown below in the snapshot.
CS-Cart Seller Plan Contract-Admin Configuration
Now, after clicking on the settings, the General tab will open
Max signature file size(in kb): Enter the size of the file for the signature image. Here the maximum size to be uploaded is 400Kb. If this field is kept blank then the default value will be 500Kb.
Terms & Conditions pages: The admin can set terms and conditions to the seller plan contract.
Now on the Mail Template tab, the admin can set the Mail template for Admin notification, vendor plan change notification, and vendor registration notification.
Now go to Vendors and click on “Vendor Plans” to add a contract to a selected seller plan.
Select the vendor plan to add a contract to the plan. Here you will see the “Seller Plan Contract” tab.
After that select the field placeholder that you want to add to the contract form and click on Save.
The admin can also show the contract, show stamp on contract, choose a file to upload Stamp and add contract content.
CS-Cart Seller Plan Contract-Front-end view
Let us see how a seller can sign a contract form before registration.
Firstly a seller has to select the seller plan to sell his products and then complete the registration form to apply.
The customer needs to fill in the details to become a vendor like company name, tax number, plan, name, and email.
Note: The customer needs to log out first and then apply to become a vendor.
Once a seller has applied and submitted his details then the seller can digitally sign or upload his signature and click on “Proceed” to sign that contract.
Once a seller has signed the contract, both admin and seller will receive a copy of the signed contract on the Seller plan contract tab.
CS-Cart Seller Plan Contract- Vendor panel
When a seller requires to change his plan, then login into his backend panel, a seller can select the new plan by clicking on Accounting>Plan as given in the below snapshot.
After switching a new popup will get opened and a seller can sign the contract from the backend.
The vendor can cancel the contract by selecting contract status change by clicking on Vendors>Accounting>Seller plan contract.
The vendor can also revoke the cancelation of the contract by selecting contract status change by clicking on Vendors>Accounting>Seller plan contract.
Support:
That’s all for CS-Cart Seller Plan Contract, still, have any issues, feel free to write here http://webkul.uvdesk.com/ and let us know to make the addon better.
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