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Better Together

In a effort to make the national retail marketplace playing field a fair and equitable for creatives we have designed a Small Business Collective to:

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Group Meeting

"Having a discussion around best practices helped me realize my products have value and I have negotiating power with my retailers on payment terms. Just recently, I took Jen and Marissa's suggestions and demanded back payment for an overdue invoice from a larger retailer as well as upfront payment for a big order they had sent to, and it worked. The retailer agreed to my terms and it gave me such immense relief knowing that I wouldn't have to hunt them down for payment later on and that I wouldn't have to put up my own money and risk my business to get this large order out to them. Had I not had the conversation with this group about best practices on terms, I would have continued to feel like I was powerless and accepted whatever the retailer asked of me."

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It's Working Already

~ Janie Velencia

Chief Executive Officer

The Card Bureau 

Best Practices for Payment Terms

Pre-Payment

Preferred

EFT or Check Only

Priority Order Fill

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Credit Card

Option 1 

3% Fee Passed on To Buyer

Priority Order Fill

 

 

Utilize Factoring Company

3% Fee Passed on To Buyer

Credit Insurance Placed

 

 

Net 30

Option 2

Best Practices for Contractual Terms

Labeling

Fee

Cancelations

48 Hours - Cost of Goods

Once Production Begins - Total to Agreed Payment Regardless of Delivery. 

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Negotiated as Rebate

Based on Annual Spend

 

 

Volume Discounts 

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Interested in Learning More with the Founders of the Creatives' Small Business Collective? 

Join Us

We are hosting a webinar Friday March 19th 2021 to share our best practices and more. 

Founding Partners

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Marissa Campbell

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Jenn Lazar

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Janie Velencia

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Marie Castiglione

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