Drop supplier will receive a notification to process the order, it is your responsibility to prepare, pack and ship the orders.

We recommend the one time order checking and you do not need to add extra manpower to monitor the orders.

Register at https://www.dropbizs.com/home/be-a-drop-supplier and follow the steps. Always check the correctness of spelling to avoid inconvenience in the future.

Yes, Need to register as a supplier and seller separately.

We only provide website, website maintenance, and technical support while we cannot extend our marketing support per subscriber.

We only provide website, website maintenance and technical support while we cannot extend our marketing support per subscriber.

Register at https://www.dropbizs.com/home/be-a-drop-seller and follow the steps.
To avoid inconvenience in the future, always double-check the spelling

Requirements:
Prepare at least three e-commerce marketplace names.  
Submit a copy of your Government issued ID (front and back)
Provide your bank details ( Bank Account Name and Account Number )

You only need to pay the subscription fee to start selling.

Profit margin depends on how you mark up the items. 

The shipping fee is computed by the volumetric per supplier.  

We will provide suppliers with a wide range of product selections.

You will get full access to your marketplace from the back-end system, promotion, financial functions, advertising, and many more.

The initial pricing of your website is the cost of the products but you can always check the cost in the product catalog.  
In your admin dashboard, go to Mark Up under Finance.  You can adjust your mark at Up anytime in just a few clicks.

The supplier will do the real time update of the inventory.  Once the inventory is finished, it will automatically hide from your website.

The customer cannot place an order on the products with zero inventory because it will automatically hide from the website.

The terms and conditions may apply. You can check it here or review them before submitting your application.

All collected COD payments shall be remitted to I-Map Web Solutions, Inc.  Upload the proof of remittance on the website with the following details;

• Supplier Name
• Transaction Number
• Amount of remittance

Sales withdrawals

• All online payments will be credited to your account after successful delivery.
• For COD, credit of sales will take place after validation of sales remittance

All online payments will be credited to your account after successful delivery.

For COD, credit of sales will takes place after validation of sales remittance. 

The drop supplier is responsible for preparing the orders, packing and delivery.

Drop supplier will receive a notification to process the order, it is your responsibility to prepare, pack and ship the orders.

We consider two main reasons for item replacement;

1: Wrong item was delivered.

2: Damaged item received.


 

For features and settings please refer to the manual provided or you can attend the series of webinars to learn how to maximize the functionality of your e-commerce platform.