To become a Supplier, download the app or visit reselr.com and click on Become a Supplier on the top menu.

Your customers are your contacts (friends or family) or other users across social media on Facebook, Twitter, Instagram or other channels or groups. Once you have added your profits to the items you want to sell, click on "Sell Now" button on each item to share them to your contacts. 

• As a Reseller, you will receive an email notification as soon as your customer makes purchase of your order. You can also visit Dashboard, Your Orders to track the order. 
• As a Supplier, you will receive an email notification as soon as your product or booking item is purchased. You can also go to Order Report page in your account to process the order.

To view your webstore, visit Dashboard, click on View Your Store link to open a browser to your webstore.

• As a Reseller, you don't need to do anything. Delivery providers and the Supplier will handle the delivery of the products to your customers.
• As a Supplier, once a customer purchases your product, you will process the order and contact the customer.
  1. If you offer your own delivery service from the Shipping Management in your account, customers may select your service to deliver to them during checkout. if they do, you will arrange to deliver to them. 
  2. If you do not offer your own delivery service or customer did not select your service to deliver to them, then you will arrange the order for another delivery service to pickup from you and deliver to the customer.

It depends on a number of factors, the supplier's processing of the order, delivery service selected by customer, and the distance between the location of your customer and the location of the supplier. This could take approximately between 2 to 6 days if all parties are in same country.

• As a Reseller, when your customer buys an item from your webstore, your profit will be paid into your bank account 3 days after customer receives and confirms the order. This also depends if there is any item return disputes by your customer. You will be notified on all process.
• As a Supplier, when a customer purchases your item from any webstore, your item cost will be paid into your bank account 3 days after the customer receives and confirms the order. This also depends if there is any item return dispute by the customer. 
• As a Delivery Partner, you receive your payment as soon as your delivery round is complete.
• As a Publisher, it depends on the duration of the campaign. You typically receive your payment once the campaign ends. But for a longer term campaign, you will receive payments on a monthly basis.

• As a Reseller, open your mobile app, go to menu and click on Bank Details.
• As a Supplier, open your mobile app or your account on website, go to the top bar Profile Name, click on Account, on Payment Option, select Bank Transfer, and enter the bank details. 
• As a Delivery Partner or a Publisher, go to the top bar Profile Name, click on Account, on Payment Option, select Bank Transfer, and enter the bank details. 

This depends on the shipping service that is available for the customer to choose. If a shipping service offers cash of delivery (COD), then your customer can pay on delivery.

This is simply because there are no suppliers in your region or country that have listed products in the app. Once a supplier in your country lists any product, you will see it.

Simply login into your account and view Ad Reports under Ad Management menu.

Suppliers normally set their product return eligibility on each product they list on the app. If a Supplier's product is returnable, yes, you will recieve your refund as long as you initiate a return request on the webstore from which you purchased the item, within the specified period from delivery as set by the Supplier. To initiate return, go to My Account -> Order History -> View. Once the status is Delivered, you will be able to "Request a Return". We will of course not pay the Supplier until you are satisfied with the product.