The vendor payments are remitted post all the deductions fees and charges as applicable per product and per vendor
The Vendor Payments are remitted via neft/rtgs .
The Vendor payments are released every Monday , Tuesday, Wednesday and Thursday subject to the return period.These days are called payment days for Vendors
The Vendor payments are remitted on single order basis.
The Vendor Payments are released after the return period is over and it is remitted on the next payment days for the vendors . If the Return period is over and next day is friday , saturday or sunday the payment will be remitted on Monday.
