If in B2C sales the buyer is a participant in the event

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The cycle "payment check - payment reminder" is repeated until the price is changed and the ticket is cancelled or payment is received. In the latter case, the actions from the "Payment completed" item are performed, i.e. a client or participant card is generated, a ticket is created and sent to the buyer. Example 2. Description of the business process - B2B ticket sales. The main difference between B2B ticket sales and the previous process is that the buyer does not provide personal data of each participant. Information when purchasing tickets from an organization: Number of tickets; Event; Contact person; Buyer organization.

Then in B2B sales the buyer (company indonesia whatsapp number data representative) and the participants (for whom the tickets are purchased) do not coincide, the buyer in this case can be one of the list. 1. Request for number of tickets After the system receives an application for participation from a legal entity, a request for the number of tickets is sent to the buyer. This action is implemented by automatically sending a questionnaire, where the buyer fills in the number of tickets, the rate at which he plans to purchase them, the details for invoicing and other data necessary to ensure the participation of company representatives in the event.

After receiving the questionnaire, the data is checked for correctness. If errors are found, the request for questionnaire data is repeated or clarifications are made in any other convenient way, for example, by telephone. 2. Invoice and payment terms verification Based on the data provided, an invoice is generated and sent to the client. Before checking the payment, it is necessary to check the payment terms agreed with the client. This may be 100% prepayment, partial prepayment, etc. If the terms of the agreement allow for the generation of tickets before payment is received, they are generated according to the questionnaire and sent to the client.