Processing your Order as a Supplier

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, or contact your Account Manager.

Thank you again for your business.