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