Approved buyers see retail prices
An approved wholesale buyer signs in and still sees retail prices. The customer has to contact sales, even though the agreed account should allow buying online.
Website development & UX
An approved trade customer signs in but sees retail prices, or the agreed price disappears at checkout. Sales staff fall back on manual quotes. We trace who qualifies and which rule wins, so supported online buying matches the approved agreement.
Discuss this problemWe compare a sample eligible account with its assigned price source and the price shown at each stage of buying. Overlapping customer groups, promotions and expired agreements may affect the price differently at each step. Your sales or finance owner confirms the intended rule before we propose any setup change or scoped custom work. We check what your platform can actually do instead of assuming. Testing includes an eligible buyer, an ineligible visitor and the final order record, so restricted prices stay both correct and properly controlled.
An approved wholesale buyer signs in and still sees retail prices. The customer has to contact sales, even though the agreed account should allow buying online.
A product shows the expected trade price but the cart or final order changes it. The mismatch interrupts checkout, or leaves staff correcting a finished order after the buyer reports it.
Your sales team keeps replacing online purchases with manual quotes. The account setup can't apply the agreement, and customers wait for staff to provide prices that should already be available to them.
We compare the signed-in account and buyer eligibility with the assigned agreement. A valid account can still get the wrong price when its link to a group or price list is missing.
With your commercial owner, we review how product, customer-group and promotion rules take priority. Overlapping rules need a clear intended winner before anyone can judge or correct a supported calculation.
We test the product page, cart and final order with the same buyer. That locates the stage where the approved price changes, because a correct product page alone is not proof that the full purchase works.
We connect verified eligibility to the approved price source, using supported configuration or agreed custom logic. The change reflects the business decision. It does not derive a discount from an unexplained account label.
We correct the point that causes the cart or order to disagree. Quantity basis and rule priority stay consistent with the agreement, including the tested behavior of overlapping buyer groups.
Missing or expired agreements get a clear review path. Ineligible visitors get tested separately, so fixing access for approved buyers does not expose restricted prices to other customers.
Not necessarily, because pricing features depend on the platform and plan. We review the actual account and business rules before proposing supported configuration or a scoped custom approach. A feature available elsewhere is not assumed to exist in your current setup.
Your commercial owner approves eligible accounts, price amounts and the rule for competing agreements. We set up and test that decision. Technical access to an account label is not enough reason to invent a discount or change a customer's agreed terms.
Where your platform supports several groups, their priority must be agreed and tested. We include a sample overlapping account, so your sales team can explain which rule sets the price and not rely on an accidental order of setup.
Name your commerce platform and your account pricing setup. Share one buyer example, with private details removed, showing the expected product price and what actually appeared, so we can trace eligibility and the price at each stage of buying.
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