ORDER FULFILMENT PARTNERSHIP · PILOT NOT OPEN

ODS Order Fulfilment Partnership

Bring a genuine customer opportunity. Explore fulfilment together.

For individually approved orders, Omaas may provide working capital, source products or services and manage fulfilment. The customer would pay the named Omaas selling company directly, and the subscriber would receive the commission or profit share agreed in writing after completion and reconciliation.

How the partnership works

1. Describe the opportunity: An active subscriber identifies a genuine customer requirement. Initial discussions should use an order summary without customer identity documents, bank details or confidential records.
2. Omaas assesses the order: Check the customer requirement, supplier evidence, pricing, availability, delivery, risks, available funding and expected margin. Membership is not automatic approval.
3. Agree the transaction: Before spending or promising delivery, agree the selling company, specification, costs, customer payment timing, delivery responsibilities and subscriber remuneration in a written order agreement.
4. Contract and fulfil: The named Omaas company acts as seller, issues the quotation and invoice, and sources and supplies the agreed goods or services. The subscriber’s role must be disclosed appropriately.
5. Receive customer payment: Payment goes to the selling company’s designated business account, matching the legal entity on the contract and invoice. Confirm instructions independently before paying.
6. Reconcile and pay earnings: After cleared customer payment and confirmed fulfilment, reconcile agreed costs, refunds and other adjustments, then pay the subscriber according to the written agreement and agreed settlement date.

Who funds the order?

Customer-funded fulfilment: the customer pays before sourcing, so customer payment funds the order.

Omaas-funded fulfilment: Omaas commits its own approved working capital before customer payment. This requires an order-specific funding decision.

No subscriber borrowing or repayment obligation is part of this model. Any guarantee, personal liability or financing charge would require separate review and explicit agreement rather than being added silently.

An illustration of the margin

Example only, not a programme-wide rate:

The agreement must define treatment of shipping, payment fees, currency conversion, taxes, refunds, returns and other expenses before calculating earnings. A fixed commission or a margin share may be agreed for an individual order. No automatic 50% entitlement is created by this example or by a separate sales partnership programme.

What must be agreed before an order proceeds

• Named selling company, subscriber role, customer acceptance and product or service specification.
• Verified supplier information, availability, delivery dates and appropriate product or trade requirements.
• Funding cap, customer deposit or payment schedule, approved costs and currency.
• Commission or profit-share calculation, settlement date and an itemised reconciliation.
• Responsibility for non-payment, defects, returns, cancellations, refunds, chargebacks and losses.
• Customer support, complaints, warranties, privacy and permission to share necessary customer information.

The named selling company must fulfil its applicable seller obligations. ODS will not describe an account receiving another seller’s money as escrow or a payment service without the necessary assessment and arrangements.

Discuss the partnership

The pilot is not open for order submissions, deposits or funding requests. You may ask general questions about the model while written terms, funding controls and jurisdiction-specific review are prepared.

Send only your country, business type and a general description of your interest. Do not send customer personal data, identification, bank details or payment through this enquiry. WhatsApp is an external service.

Discuss your customer’s requirement with Omaas. This programme will consider eligible orders individually, with funding, countries, costs and terms agreed before proceeding. The pilot opening date is yet to be confirmed, and each order requires approval.

Official references

Reviewed 22 October 2026. The actual contractual roles and activities determine the applicable requirements.

• FCA payment services scope and exclusions
• UK online and distance selling guidance