STEP 1

Vendor detail will be required for vendor registration on ONIEO.

 

STEP 2

• AGREEMENT

 Once agreement on terms and condition agreement will be made between ONIEO and it's VENDOR.

 

STEP 3

• PRODUCT UPLOADING & ORDER FULFILLMENT

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.

 

STEP 4

• PICKUP & DELIVERIES

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.

 

STEP 5

• PAYMENTS TO VENDOR

Payment will be made to vendors within 7 days after receiving to invoice.

 

FURTHER QUERIES:

Email At : J.VM@ONIEO.COM