Seller Setup

We are updating this page as our vendors are requesting. If you need help please contact us by emailing to

Follow these steps to list your items. 

1. Select a Retailer Package to Activate your Account

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** These features will become available after you have successfully activated your account. **

• Using ItemSync (recommended) – CLICK HERE Automatic and Instant for Woocommerce Sites
• Using Shopify API Sync (recommended) – Click here Instant and Secure for Shopify Sites
• Using Single Product Add option – You can add products one by one. Dashboard > Products > ADD NEW PRODUCT
• Using .CSV file – Manual (all other sites)

  ** It requires technical knowledge. Different eCommerce platform has various restrictions. If you are not comfortable with it or product are not being added accordingly, please send us your CSV file and we will add the products for you which you can edit later as you require. **

  

 

Please Upload the .csv file.

 

 

MUST NEEDED PRODUCT INFO In CSV FILE

Please MUST Include following inform in your product list. 

Name | Short description (if any) | Description | Sale price | Regular price | Image URL | Product URL

If you wish, you can send your product list in .csv format to 

We are more than happy to perform the whole task from downloading Product list from your site and upload it in our platform if you allow us, just let us know after activating your account. 

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Please follow the following steps. It is very important to run your store in OzHands smoothly. 

1. Go to Settings > Payment Tab to add your bank details so we can process your proceeds from sale. 

2. Click on Shipping and setup your delivery cost. Customer will not able  to order if no shipping is set. If you Decide free Shipping, please select Free Shipping.

1. 1. Hover Mouse over Australia text, Edit will appear right below it. Click on Edit.
   2. Click Add Shipping Method
   3. Select Flat Rate and put your flat rate. or Select Free Shipping,
   4. Click on Yellow Marked Button and Set your Shipping information for Customers. 

We advice our vendors to provide free delivery. 

3. Please Click on RMA and provide details of refund policy. Please paste your refund and return policy in Plain Text. 

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For Verification Purpose, please provide followings by email

• You Business Registration Certificate
• Proof of Business Address (Utility Bill, Bank Statement etc)

The above documents will be requested before we process your first payment. 

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From your online store, you can download/export all your product list in .csv file.

Please send us an email with your Products in a .csv file and we will upload all your products for you.

No need to spend hours adding your products, it can be done within a minute. Most importantly we can do that for you like.

 

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Withdrawing Your Earning

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To provide best customer service, to Complete an Order please follow these steps:

• Please first input Tracking Details of the Item. (Right-Bottom)
• Then in General Details, Click Edit, from Drop-Down list, select Complete and click Update 

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