STEP 1
Vendor detail will be required for vendor registration on SMART E-TRADES LLP.
STEP 2
Once agreement on terms and condition agreement will be made between SMART E-TRADES LLP and it's VENDOR.
STEP 3
- PRODUCT UPLOADING & ORDER FULFILLMENT
Vendor products will be uploaded and managed by SMART E-TRADES LLP team, Once we receive order purchase order will be send to vendor and pick up will be done by SMART E-TRADES LLP.
STEP 4
Picks will be made by SMART E-TRADES LLP and will be dispatched to customer s with 2-3 working days . Invoice will be raised by vendor after 30 days.
STEP 5
Payment will be made to vendors within 7 days after receiving to invoice.
FURTHER QUERIES:
Email At : J.VM@ONIEO.COM