Our Corporate Accounts program offers many advantages to institutional and Corporate customers. Multiple authorized purchasers can buy items for one corporate account, and account managers can track purchases across their organization.
Account managers will be able to log in to our corporate account management area to view all corporate orders placed on the account, add or delete buyers, and more, all in one secure place. To learn more about viewing and managing corporate accounts, click here
Whether you're a purchasing manager, teacher or professor, librarian, or government worker, our Corporate Accounts program enables you to purchase everything you need quickly, easily, and conveniently.
Corporate Accounts Features
- Pay by Purchase Order or Credit Card
- Manageing Your Account
- Order History
- Rewards Points
- Libray Services
- Dedicated Customer Service
TOP FAQS
From this Corporate Accounts home page, simply click the button that reads "Open a corporate account."
If you don't already have an Bagchee account, you will be asked to provide an e-mail address and password for your account, as well as all other necessary account, shipping and payment information. If you already have an Bagchee account, you can use that e-mail address and password to sign in.
Once the primary account opens an account he adds people (Buyers), An e-mail is sent - and the person who is invited has to select the link in his mail. Then after selecting the link, he (the buyer - NOT THE PRIMARY ACCOUNT) actually register. Once registered the staus of the buyer will be changed to registered.
There are three types of corporate users: Primary manager, Account Manager and Buyer. The primary manager and the account manager can buy. They go put the stuff in the shopping bag and go to the check out and purchase via Credit card or Purchase Order.
The buyer also can put the staff in the shopping bag but he is not allowed to finish the purchase (to pay it.)
The primary account and account managers can see the "orders" of the buyers in the tab "orders to be purchased". There the primary manager and the Account manager can fulfill the purchase - TO PAY it or to cancel the order. In this way we give the opportunity of the managers to decide whether to pay or not, or to cancel the purchase made by the buyer.
Primary managers- the person who creates the corporate account. The only one who can edit business or institutional information and account name.
- Account Managers
- Buyers
The primary manager is the one who creates the corporate account. He is the only one who can edit his name on the account .His status cannot be changed. The status of the buyers and the account managers can be changed. Account managers can view primary managers and company info but cannot edit it. All account managers can view and edit shipping and payment information. Account managers can review the details of any order placed using the corporate account. The primary account and the corporate account managers can:
- add and delete buyers
- add or delete payment methods.
- add, delete and change shipping addresses
- assign account manager status to other buyers
- view order history for all orders on this account
The difference between the primary account and the account manager is that the role of the primary manager can not be changed and only the primary manager can se the info in the tab Modify Account Info.
