EmailMe Form - MCEPS - Portal Store Build Request

MCEPS - Portal Store Build Request

Please complete and submit the information below to request Mission Control build a Portal Store for your client.

Estimated turnaround time for a Portal Store build is indicated on the MC Services webpage, but please remember that Mission Control is likely working on multiple builds at the same time. We will discuss specific timelines with you after you submit your request.

Please note that there are costs associated with Mission Control Portal Store builds (as noted below).

Your Name: *
First Last
Your Email: *
Phone Number (where we can contact you with questions): *
### - ### - ####
Client Name (as seen in Salesforce): *
What are the Costs?
$500 per store
+ $7.00 per standard product after the first 40
-OR-
+ $15 per complex product* after the first 40

What's included?
-Custom HERO banner design (Hot and/or Cold State)
-Basic infrastructure setup (account alias, cc team members, payment methods, custom checkout fields, etc.)
-Category images
-Logo images
-Up to 40 product additions (Sales Partner/Team sourced and provided to MC)
-MC created or Sales Partner/Team provided product virtual images
-The first 40 products. $7.00/standard or $15/complex* product thereafter

*Complex products include FAST integrated products and/or color/logo combination product selection options with associated images.
Basic Store Information
Name this Store: *
Send store related emails to additional team members (other than myself):
List email addresses here.
Leave blank if store emails only need to go to you.
Should users be able to self-register on this store?
Yes
No
Do you want to disable the general catalog for this solution? *
Yes
No
Disabling the catalog will leave ONLY approved store products for purchase available. Idea Books and Projects will also be deactivated.
Do you want to receive Manager Approval emails for this store? *
Yes
No
Manager approval emails will be sent to you directly to forward to the designated approver on the account.
Send approval emails to additional team members (other than myself):
List email addresses here.
Leave blank if approval emails only need to go to you.
Basic Design Information
HERO customization *
Use the standard Boundless Marketing slider.
I would like Mission Control to design a Custom HERO banner.
I will send a HERO banner from my own designer.
I will send a HERO banner that the client provided.
Banner needs to be 1200(w) x ANY(h) pixels.
Client's Web Address:
The client's website will assist us with matching look/feel.
Payment Methods
The following Checkout Methods should be available to buyers on this store: *
Bill Me (invoice sent to buyer)
Bill Me (invoice sent to Accounts Payable Dept.)
Credit Card
Purchase Order
GL Code
Cost Center
Other
Select all that apply.
Do you want the system to override all invoice option payment method addresses to a specific Accounts Payable Address? *
Yes
No
This will not affect Credit Card payment address, if an option for payment.
Dedicated Accounts Payable Address:

Street Address Address Line 2 City State / Province / Region Postal / Zip Code Country / Region

Bill To Address will default to this address.
Product/Pricing Information
Approximate number of products *
Do you want to extend EQP to your buyers on this store? *
Yes
No
Use the following margin tiers for EQP products:

Lowest Qty Margin

Column 2 Qty Margin

Column 3 Qty Margin

Column 4 Qty Margin

Column 5 Qty Margin

Last Qty Margin

NOTE: If fewer columns exist for the vendor, MC will remove columns 3 & 4 above as needed.
Price products in this store on the following margin (if not an EQP product): *
Do you want to include set-up charges on your store? *
Yes
No
Set-ups will be priced at a 20% margin.
Download Product Spreadsheet Template
Product Spreadsheet Upload
You can choose to email this product list to us at a later date. Mission control will not start this build until we receive this spreadsheet.
Decoration Information
Are there products/apparel on this store that require a separate decorator? *
Yes
No
If yes, please indicate tiered decoration costs for embroidery and/or screenprint for the logo on this store below.
Embroidery
Embroidery Decorator Name:
Exactly as is listed in Salesforce.
Embroidery: Estimated # of stitches for this cost:
Emboridery Costs

Quantity Cost Margin to Use

Embroidery Tier 1

Embroidery Tier 2

Embroidery Tier 3

Embroidery Tier 4

Embroidery Tier 5

Embroidery Tier 6
Screenprint
Screenprinter Decorator Name:
Exactly as is listed in Salesforce.
Screenprint: # of colors screenprinted for this cost:
Screenprinting Costs

Quantity Cost Margin to Use

Screenprint Tier 1

Screenprint Tier 2

Screenprint Tier 3

Screenprint Tier 4

Screenprint Tier 5

Screenprint Tier 6
Screenprint: # of colors screenprinted for this cost:
If different from above. Leave blank if only one set of color options is available across the store.
Screenprinting Costs

Quantity Cost Margin to Use

Screenprint Tier 1

Screenprint Tier 2

Screenprint Tier 3

Screenprint Tier 4

Screenprint Tier 5

Screenprint Tier 6
Client Logos
Client Logo 1
Please upload vectored art.
Client Logo 2
Please upload vectored art.
Client Logo 3
Please upload vectored art.

If more than 3 logos, please email them to missioncontrol@boundlessnetwork.com after you submit this form.
Brand Guidelines
Briefly describe your client's brand guidelines: *
This information will help us create your product virtual images appropriately. Include any information on imprint colors, including PMS #'s, if applicable. Example: On black, print logo in white. On white, print logo in 2 colors, PMS 485 Red and Black.
Other Information
Anything else we need to know?
Pricing Disclaimer
It is your responsibility as the Sales Partner on the account to review and confirm correct pricing before launching your store to buyers. It is also your responsibility to keep pricing up to date. Boundless will not be responsible for pricing that is incorrect.
Select Yes below to indicate that you understand the product pricing disclaimer above. *
Yes
No
Commission Deduction / Client Billing
How will you be paying for these services? *
Commission Deduction - I understand the costs for this service, as described above, and I authorize this amount to be deducted from my commission check following the completion of the work.
Billing Client - I understand that I need to use Boundless Network Mission Control as the supplier, and I will check the "MC Supported Revenue" box on the line item in Salesforce. I will also email my MC representative with the SF order number.
No Charge (waived by Mission Control)
Who in Mission Control waived these charges? *
What happens after I submit my request?
Once you submit your request, it will be assigned to the appropriate team member who will reach out to you to schedule an initial consultation meeting.

Please remember that Mission Control is likely working on multiple builds at the same time. We will discuss specific timelines with you after you submit your request.

Lowest Qty Margin
Column 2 Qty Margin
Column 3 Qty Margin
Column 4 Qty Margin
Column 5 Qty Margin
Last Qty Margin

	Quantity	Cost	Margin to Use
Embroidery Tier 1
Embroidery Tier 2
Embroidery Tier 3
Embroidery Tier 4
Embroidery Tier 5
Embroidery Tier 6

What are the Costs?

Basic Store Information

Basic Design Information

Payment Methods

Product/Pricing Information

Decoration Information

Embroidery

Screenprint

Client Logos

Brand Guidelines

Other Information

Pricing Disclaimer

Commission Deduction / Client Billing

What happens after I submit my request?