Bulk Buyer's Guide
Updated over a week ago

Bulk order flow

Follow below steps for placing bulk orders:

Register as a bulk buyer

  • Go to ACCOUNTS and Register

    •Fill the required details and Register

    •Once registered you can login to your account and access B2B products.

    Request for quotation

  • Choose the product you wish to request quotation for

  • Select Bulk enquiry (Image 1)

  • Fill the form with details like Quantity, Delivery date, address and add message to the manufacturer. Click on Submit Request (Image 2)

  • You will receive an Email notification for the enquiry raised.

The Fyaril team will get in touch with you as soon as possible.

Quotation acceptance and order placement

  • Once the enquiry is raised Fyaril coordinates with Vendor and get the quotation as per the requirements.

  • It is then forwarded to Customer also if there is an requirement for samples the same would be processed together

  • After the receipt of quotation for samples and after being approved by Vendor and customer the same would be dispatched to customer

Order handling and Shipment

  • On receipt of Sample the customer checks the quality and confirms the orders.

  • As per the payment terms decided the customer pays the initial amount and we confirm the receipt of payments.

  • Order is then processed and dispatched as per schedule.

Delivery, Payment and order completion

  • We share dispatch confirmation details with customer.

  • After the delivery of the products we get an confirmation and receive the balance payments from Customer

  • We then deduct our commission and transfer it to the Vendor.

  • If you have any additional queries don't hesitate to get in touch with us through My seller > Message Center, or you can email us on sellers@fyaril.com.

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