1. Detail Description of Merchant's Business

2. Filling of Merchant acquisition form

3. Collecting Documents and Bank details

4. Photograph of two products

5. Creating new e-mail ID of Merchant

6. Merchant's Registration on e-Commerce Website/s

7. Feedback / Suggestions for Verification Process

8. Creating Merchant Unique ID * *

9. Merchant's Market Place Creation *

10. Creating New Logo for Merchant (On Demand)

11. Filling of SKU Form for each listing

12. All details of Variants of each listing

13. Create a Bar Code for each Listing /Print & Paste*

14. Product photography of each New Product *

15. Photoshop according to specifications

16. Re-pricing of each product *

17. Product Specifications/ Details from Merchant

18. Editing & Punching of Product Details/ Specifications

19. Uploading of Product pictures

20. Uploading the Product Specifications/ Details

21. Easy Ship Enrollment

22. Completing Market Place Authentication Process

23. Merchant's Market Place management

24. Tracking of Product Reviews

25. Tracking of Merchant/ Service Reviews * *

26. Regular updation of Market Place

27. Analysis of Competitors

28. Deals/ Discounts/ Cost Management *

29. Promotion of Listings on e-commerce sites

30. Promotional Schemes/ Clearance Sale Management

31. quick Information about sale

32. Inventory Management Consultancy *

33. Collecting & Packing the Parcel (Within City)*

34. Personalize Message & Gift wrap of Parcel*

35. Packing Material of Parcels

36. Creating Retail Invoice / Label for Shipping

37. Calculation of GST *

38. Print of Retail Invoice / Label

39. Communication with COD buyer

40. Communication with Shipping/ Courier Agency *

41. Dispatching of Parcel (Self shipping mode)

42. Confirmation of Shipment to e-Commerce Company

43. Tracking of Shipment

44. Information about Return to Merchant *

45. Return Management

46. Payment Management

47. Buyer's Reviews / Feedback Management

48. Invoice of Online Sale for merchant Record

49. Tax Invoice of Online Sale (Monthly)

50. Regular Feedback and Suggestions to Merchant

51. Co-ordination with e-commerce Company

52. Notification/Collection of monthly Fees & Charges

53. Receipt of Fees & Charges

54. Invoice / Bill of Fees & Charges

55. MIS Maintenance of merchant’s Account