Congratulations!! So your account has been setup, merchants have loaded your products and you have just received your 1st order :)
Kindly check your mail for customer details or log on to your Supplier Dashboard for order details.
So What Happens Next?
Well simply the following:
1. Ship Out to Customer
2. Login to your Dropstore Supplier Dashboard
3. Orders > Customer Orders > Paid > Unfulfilled
4. Add Tracking information (this will fulfill the merchants order on their side)
Payment for this will be affected once tracking information has been updated for the orders.
NB: Please update your Banking Details to ensure payment.
Let us know if you need any assistance, firstname.lastname@example.org or contact your Account Manager.
Thank you again for your business.