Wholesale manufacturer & supplier of outdoor shade Blinds & Awnings
About Global Blinds
Are you interested in joining our Reseller network?
We are looking to appoint Global Blinds resellers to further expand our network around Australia. We offer expert product sourcing and competitive pricing, as well as a range of professional point of sale material and selling tools.
Professional Selling Tools
Our Fabric ranges are presented in an easy to use set of folders, along with samples of rails and other components.
The MySpec Management Tool
MySpec has been designed to simplify the sales process for custom-made blinds and reduce the business administration time to a minimum.
- Provide instant quotes for custom-made product
- Improves customer experience
- Seamlessly convert quotes to orders
- Be used by any device, anywhere, with an internet connection – i.e. desktops and iPads
- Form a knowledge base to support in depth sales analysis
No more do you need to or look up different pricing tables in ring binders or ring around different manufacturers. Just get on the system and enter the minimal information of product + fabric/material + width + drop and you have your price. Add another product line and change your product or fabric selection for a price comparison. We can even store competitor pricing information so that you can quickly determine who the cheapest supplier will be.
Quotes can be saved in the system and retrieved by only those with permission to access your account – for example installers performing a check-measure before signing off on the quote.
Full product attribute data, such as colour, control type and mounting can be added into the quote or left blank pending conversion to an order.
Delivery pricing is also displayed – so you know the full cost of supply from us and can adjust your price to the consumer accordingly.
End-customer data can be added or left blank at your convenience.
Quotes are converted to draft orders at the click of a button. Draft orders can also be sent back to quote status. The draft order status is where all order lines are subjected to rigorous error checking to ensure all required content is present – i.e. control type and side, mounting options etc.
If you are satisfied with all the order details then its one click of a button to proceed to the order summary screen – as a final pricing check and then another click to proceed to the NAB’s payment portal.
Payment is done via the NAB’s payment portal. Our system sends the summary order information of the previous screen to this portal, which is then displayed for you to check. You then enter your payment data (credit card details) and hit pay. The NAB portal then sends back information to our system noting whether the payment is successful or not.
At no point do we have access to your credit card information.
Assuming the payment is successful your order status changes to “paid” and can no longer be edited, and the manufacturing information for each of your order lines is automatically sent to the product manufacturers.
For Business Management
Your account data, such as name, address, phone and email (where automated order emails are sent) is easily maintained in the user admin screens. The account password in particular is easy to change.
Past order and quote activity can be easily retrieved for analysis.
Our terms and conditions can easily be accessed from the Policies page as well.