As a supplier on Dropstore, you are able to check your statement in your Accounts Portal for all orders and payout related transactions. You will also be able to generate invoices and any recurring expenses like fees.
Please note that the Accounts Portal does not apply for Cash Before Shipping Suppliers
Step 1
Once logged into your supplier dashboard, go to Payments and select Go to the Portal
Step 2
With your 'username', login to your Accounts Dashboard to access your Statements, Invoices, Payouts, etc
You may direct any billing enquiries or account complaints to us at finance@dropstore.co.za
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If you have any questions, you can find help here or reach out to your Account Manager. You can also send a mail to support@dropstore.co.za