Distribution proposal for Auscomp.
We're ready to list your full 2,200+ SKU catalogue on shop.nofusscomputers.com.au today. This document covers the commercial terms, fulfilment flow, and what we need from you to go live within the week.
⎙ Print / save as PDFAbout No Fuss Computers
Independent computer repair, custom PC and parts retailer based at Shop 193, Pacific Highway, Charlestown NSW. Trading since 2015. 280+ verified Google reviews at 4.8★. 10,500+ devices repaired. Sister brand Console Repair Australia handles mail-in console service Australia-wide.
Commercial terms we're proposing
| Item | Proposal |
|---|---|
| Margin model | Auscomp dealer cost +12% retail markup (we wear the entire markup, no rev-share with you). |
| Payment | Stripe-cleared funds on our end before PO is raised — zero credit risk to Auscomp. |
| PO trigger | Automated PO email from our Stripe webhook to dropship@nofusscomputers.com.au CC'd to your nominated dropship address, within 60 seconds of customer payment. |
| Volume commitment | $1,500/wk minimum within 90 days, target $5k+/wk within 6 months. |
| Trade terms | 30-day net would be ideal; happy to start prepay if that's where it sits. |
| Branding | Carton must be blind-labelled — sender "No Fuss Computers", no Auscomp branding on the outside or paperwork. |
Order fulfilment flow
- Customer browses shop.nofusscomputers.com.au/parts — our store, our prices, our brand.
- Customer pays us via Stripe checkout (card / Afterpay).
- Stripe webhook fires → our system emails a PO to your dropship desk + writes the order to our internal queue.
- You dispatch direct to the customer address on the PO, blind-labelled.
- Tracking emailed back to dropship@nofusscomputers.com.au — we forward it to the customer in our branding.
- We handle all customer service, returns triage, warranty intake. You wear the supplier-side warranty per manufacturer terms.
What we need from you
- Dropship shipping schedule — flat rate vs weight-based, Sydney + Brisbane to AU residential.
- Dispatch SLA — same-day if PO before cutoff?
- Dropship PO submission method — email, dealer portal upload, or EDI?
- Blind-label confirmation — written confirmation that paperwork + carton are NFC-only.
- RA process — DOA, faulty-on-arrival, customer-side return freight policy.
- Trade terms decision — net-30 vs prepay-only until volume threshold.
Why this works for Auscomp
Zero credit risk (we prepay every order via Stripe), no channel conflict (we're a single retail dealer in Newcastle, not pushing anywhere else you supply), and a guaranteed minimum volume commitment. The 12% markup is ours alone — you keep your full trade margin.
Get in touch
Reply to the proposal directly via this form — drops into our dropship desk inbox.
Document prepared by Kyle Barrow, Owner, No Fuss Computers · dropship@nofusscomputers.com.au · (02) 4041 2110