OVERVIEW
Unfortunately, the Nabis platform is not designed to support orders on consignment terms, and we are unable to effectively collect invoices that do not have payment terms tied to them. In order to allow our brand partners to work on consignment with retailers, and for these orders to be submitted on our platform, brands will have to take on the responsibility of collecting the full invoice balance.
Please also be aware that the invoice will list the license holder as the buyer of the product, despite some consignment operators operating on an unlicensed basis and partnering with licensed entities to procure cannabis inventory. As the seller of the product, you may only be able to pursue legal remedies for nonpayment against the listed buyer, regardless of who is selling the product afterwards. Consequently, it may be difficult to collect from an unlicensed group that sells on consignment terms, as only the license holder will be listed as the recipient on all invoice/manifest paperwork.
If you would still like to place an order to an account on consignment terms, please follow the steps below:
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Place your “consignment” order with net 30 terms in the Nabis platform
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Email ar@nabis.com to inform them of the order # that was submitted
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The AR team will close the invoice out and mark it as self-collected. Nabis will not attempt to collect an order on consignment terms and we will deduct the Nabis fees from your remittance pool.
Some accounts that we understand to operate on consignment terms are:
Ginger (using Amuse, Mountain Remedy, Greenrush Delivery, Gencan, and High Times licenses)
Green Rocket
Markt
Please email help@nabis.com if you have any questions.