Every office has a Unibind binding machine and covers. You should have a mix of different covers for your agents to purchase. They should be kept locked and sold to agents upon request.
What do they Cost?
How to Invoice Agents
Provide the Binding Supplies Invoice Form to the Agent who purchased the covers. Submit the completed form to Accounting@bhhsdrysdale.com with subject line of Agent Invoice-Binding Supplies. Track covers on your Book Order Tracking Sheet.
How to Track book Sales
Use the Book Order Tracking Sheet to manage book sales and inventory counts for your office. Anytime you sell covers be sure to log it on our Company Unibind Tracker at: https://docs.google.com/spreadsheets/d/1ZaYSOQ5OKl5djPE7_3wPffaKDLwNUrb97aWsAlCRxDc/edit#gid=0
How Many Supplies Should we Keep on Hand?
How to order Supplies
To order more book covers complete online form at https://form.jotform.com/211675813182153. Book order turn time is typically 2 weeks depending on quantity.
How the Machine Works
This is a 3-step process: Heat, Crimp, Cool.
Watch Video Tutorial to see how it’s done.
https://bhhsmarketingresource.com/p/e5cc0ed9d340997531ab2693762dc000/3746655
IMPORTANT: Book covers should be LOCKED in a cabinet and SOLD to Agents upon request.