Additional Swiss sales channel
Your products get their own pages in the public OpenDeal shop. Buyers can find them there.
Partnership for the Swiss market
Are you a manufacturer, wholesaler or product supplier? OpenDeal gives you another sales channel in Switzerland. You do not need your own marketplace.
Your products appear on OpenDeal. OpenDeal handles the sale. You keep prices, stock and shipping data up to date and send released orders directly to the shipping address.

Benefits for product suppliers
Your products get their own pages in the Swiss shop. Product data, stock and shipping details remain linked to your range. You do not maintain a second shop solution.
OpenDeal handles the product page, order and payment. You focus on your range, stock and safe shipping.
Your products get their own pages in the public OpenDeal shop. Buyers can find them there.
The goods remain with you. You ship only after an order has been confirmed and released for shipping.
Product, price and stock data can be imported via CSV, XML, JSON, API or SFTP, depending on the agreement.
Titles, text, prices, shipping methods and images are shown clearly in both languages.
Regular updates help stop out-of-stock products from staying on sale.
OpenDeal collects the buyer payment and sends the customer invoice. You bill product and shipping costs only to Management Consulting Mayr.

Connect your range
We first review a limited test set. Products are published only after fields, variants, images, prices and stock have been successfully checked.
How the partnership works
You send company details, a range overview, shipping countries and return rules. This allows us to assess fit, shipping times and the right starting point.
We clarify the format, field mapping, pricing rules and test import. We then set up a small trial run for the first products.
After the test, suitable products are released with current prices, stock and images. Subsequent changes can then be imported cleanly.
You receive released fulfilment orders and ship neutrally and directly to the customer. Status, tracking and your B2B invoice are sent back to OpenDeal.
Fulfilment and responsibility
The dropshipping partner supplies and ships the goods. OpenDeal remains the seller. The partner keeps supplier data and stock correct, packs the goods well, ships on time, sends tracking and follows the agreed return and defect steps.

Partners we are looking for
What matters is not company size, but that the range, data and shipping are managed reliably. Before launch, we review together whether the steps are suitable for stable direct shipping.
Full company details, clear brand and sales rights, and a range that stays in stock.
Unique product numbers, clear text, correct prices, current stock, shipping data and good images.
Steady handling times, safe packing, clear status updates and fixed complaint steps.
Prices, shipping, returns, duties and update steps are agreed in writing before launch.
CSV, XML, JSON, API or EDI are possible. Fields and statuses are clearly mapped before launch.
Errors, stock gaps and shipping problems require clear steps. Duties and response times are defined in advance.
Day to day
You provide reliable product data and ship ordered goods. OpenDeal keeps the sales process clear for customers. Changes to prices or stock can be imported regularly. A defined process reduces follow-up questions. Each side knows its duties. This works well for large ranges and recurring orders.
If an item is no longer available, it should not remain on sale. Current data protects both sides.
Purchase prices and agreed costs must be correct. This keeps billing clear and traceable.
Released orders go directly to you. You pack the goods securely and send them to the specified address.
After shipping, you report the status and tracking number. This allows the shipping to be tracked clearly.
After a good test, extra products can follow. The range grows in clear steps.
OpenDeal serves customers in Switzerland. This keeps rules, currency and shipping routes clear.
Frequently asked questions
Management Consulting Mayr is the seller, contract party, payment recipient and invoice issuer. The dropshipping partner gets no buyer funds. It sends its B2B invoice to Management Consulting Mayr.
No. The goods remain with the partner and are shipped neutrally and directly to a Swiss shipping address after a shipping order has been released.
For each partner and product, a base price, price per parcel, item, product or shipping group, surcharges and free-shipping thresholds can be defined. Checkout applies the effective rule before payment.
OpenDeal sets the buyer price. The partner sends purchase prices, pack units, minimum amounts, current stock and shipping times.
No. Products are published only after good checks of data, images, rights, compliance and stock.
No. CSV, XML, JSON or SFTP are also possible. Field mapping is stored per partner and tested before launch.
Request a partnership
Tell us briefly about your firm, product groups, range size, and the data formats or links you can provide.