Seller Payment Cycle | Fresh Mart Solution

๐Ÿ’ฐ Seller Payment Cycle โ€“ Fresh Mart Solutions

Fresh Mart Solution provides a transparent and timely payment process for all its sellers. We ensure that sellers receive their dues safely and on time for every order fulfilled.

๐Ÿ”„ How the Payment Cycle Works:

  • Order Confirmation: Once an order is successfully delivered, it is marked as a “Completed Order.”
  • Settlement Period: Payments are processed within 7 working days from the delivery date.
  • Payment Days: Payments are disbursed twice a week โ€“ every Tuesday and Friday.
  • Cut-Off Date: Orders delivered before the cut-off are included in the next payment cycle.
  • Bank Transfer: Payments are directly credited to the seller’s registered bank account.

๐Ÿ“‰ Fees and Deductions:

Applicable charges such as platform fees, commission, delivery charges, or other deductions are made before final settlement. Sellers receive the net payable amount after these adjustments.

๐Ÿ“Š How to Track Your Payment:

  • Visit your Seller Dashboard and go to the “Payments” section.
  • You will receive email/SMS notifications for each payout processed.
โš ๏ธ Important: Incorrect or outdated bank details may delay payments. Always keep your bank and KYC details updated.

๐Ÿ“ž Need Help?

Email: support@freshmartsolution.com

Phone/WhatsApp: +91-9235570478

Support Hours: Monday to Saturday, 10:00 AM โ€“ 6:00 PM