redd3708
- 124
Alright, I just had my first show. I live OCONUS and my guests wanted their orders shipped to the host. That is 15% of the product total from what I understand. Well, the itemized order form completely messed me up.
One guest ordered pantry items..well, as y'all know, the pantry total is after the s&h on the order form so I didn't account for the pantry items on the 15% s&h. I didn't realize it 'til I was inputting informaton on PP. So now I am a few bucks short. I guess I will just have to use my own money to pay the rest....I don't want to tell the guest that I miscalculated and she owes me a couple dollars...I'd just rather pay it for her than look like an idiot going through all that trouble for 2 bucks.
Has this happened to any of you? What would y'all do?
Btw, I AM supposed to combine the product total and pantry total to calculate the 15% shipping and direct shipping right? This is all too confusing. Please help!
One guest ordered pantry items..well, as y'all know, the pantry total is after the s&h on the order form so I didn't account for the pantry items on the 15% s&h. I didn't realize it 'til I was inputting informaton on PP. So now I am a few bucks short. I guess I will just have to use my own money to pay the rest....I don't want to tell the guest that I miscalculated and she owes me a couple dollars...I'd just rather pay it for her than look like an idiot going through all that trouble for 2 bucks.
Has this happened to any of you? What would y'all do?
Btw, I AM supposed to combine the product total and pantry total to calculate the 15% shipping and direct shipping right? This is all too confusing. Please help!
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