How to Handle a Customer Asking for Corporate Sale Process

🎯 Purpose:

To guide any customer who wants to sell multiple devices for office, company, or organization through the correct Cashkr Corporate Buyback process.

🪜 Step-by-Step Process

🧾 Step 1: Identify Corporate Intent

If customer says:

“We have 10+ devices”
“This is for our company”
“I represent a business/office”

→ It qualifies as a corporate/bulk lead

📩 Step 2: Guide Customer to Fill Corporate Form

“For office or company bulk device sales, we have a separate process. You just need to fill this short form here:

https://cashkr.com/corporate”

🔁 You can also fill the form on their behalf if they are unable to.

📞 Step 3: Mention That a Manager Will Contact

“Once submitted, our Buyback Manager (Mohsin Surya) will call you within 3 hours with pricing and pickup details.”

🏷 Step 4: Add Lead to CRM or Internal Panel

If you are taking the inquiry manually, add it to:

Admin Panel → Corporate Leads
Tag: Corporate Inquiry
Or raise a support ticket for B2B follow-up

✅ Key Points to Mention to the Customer

Pricing is custom per inquiry based on device condition, quantity, and model
Pickup can be arranged for all devices together
GST billing available
NDA or documentation support if needed
We provide same-day payment for approved orders

🎤 Sample Script (Call or Chat)

“Thanks for reaching out! For corporate or office device sales, we have a dedicated process. Just fill this form:

[https://cashkr.com/corporate-buyback]

Our manager will reach out within 3 hours with custom pricing and pickup coordination. We handle GST bills, bulk logistics, and instant payout too!”