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  • 3rd Party Integration Application

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      3rd Party Online Integration Monthly Price: Includes DoorDash, Uber Eats, and Grubhub Integration
      $109.00
        
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      Total
      $0.00
    • Choose Online Platforms for Integration

      (You can choose multiple platforms)
    • If you would like to update your menu, please update it now. After we start the integration, you will lose the ability to control your menu on the DoorDash iPad. You will have to go to Deliverect.com to update your menu moving forward or KwickPOS can help you manage your menu.

    • Do you have more than one store on DoorDash/GrubHub/UberEats? If yes, please provide the names.                        

    • Are your item's prices the same on other platforms as they are on DoorDash? If not, then enter your answer.
                        

      Please enter amount with % or $
      UberEats prices are over      than DoorDash prices.
      GrubHub prices are over      than DoorDash prices.
      Others       

    • Store Information

    • Contact Information

    • Agent Information

    • Customer Agreement

    • Billing Information

      * Enter your bank account information details exactly as shown on your check and billing statement. * Payments will not be processed if information below is not complete.
    • This is to acknowledge that I am an authorized signer on the bank account listed below and am a duly authorized representative/officer/owner of the company named on this document. KwickPOS is hereby authorized to initiate debit entries to the bank account identified below and the bank is authorized to debit such account. KwickPOS will debit the referenced checking account monthly in the amount of my Company's invoice for such services provided and/or billed by KwickPOS. This billing will be deducted between the 1st and 5th day of each month to pay the previous months balance due in full. A copied or voided check attached must be attached or provided with this completed form. This authority is to remain in full force until this authorization is cancelled in writing with a minimum 15 business day notice. If an authorized ACH DEBIT is not paid by your financial institution due to non­sufficient funds (NSF), there will be a $35.00 administrative fee assessed, the payment then due must be made prior to the next billing cycle and your auto debit will be cancelled. 

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