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Sell Free - How it works?

Starting a business online is easier and more affordable than ever. However, the challenges faced are many, and as a result it is not easy to succeed in the online world. The reported statistics shows the success rate of e-start-up is less than 1 per cent. Online sounds easy but it is an ever changing digital world. Unless you really are into tehnology, keeping upto its speed, meeting the demands latest technology and offerings, it can become a goose chase spending lots of money and resource. This is where we come in handy. We are a team of Technology professionals who understand and work with the ever changing technology on a daily basis. We can easily provide you what you need to sell your products and be your team mate working together on a great platform specifically for local small businesses and home based business. Read More

How to Start as a Vendor?

  • Register with Us. 

You can use your social media logins or provide the details and Regsiter Directly. Visit Register

  • Apply as  Vendor

Once you have registered with us, please use the link to send us your interest as a Vendor so we can contact you, Validate and Approve you as a Vendor. Please click on Apply for vendor account

  • Send us your Products and Details.

Once you are approved as a Vendor, we will let you know by phone or email. You will be sent an email from us (please make sure any email from ozyonline.com.au do not get into spam folder). You have to reply back with the product details and images of the product. We may contact you for further details before your product is listed and it may take up to 7 days to list your products. Any decisions on this will be communicated to you promptly. 

As a Vendor, you will be able to login to the backend of the website (special access) where you can manage your own products. You can see reports of your product orders as well as manage the orders by marking as Shipped and Delivered. 

You will be able to acess each of the orders containing your products (only your product you can see) and see details of customer and shipping address and manage processing status of the order. We will be happy to help you when ever required ans assist you in getting upto speed in making use of these fratures. 

  • You will be informed on the completion and You are online selling with Us

Once we have listed and all ready, we will inform you about the status and you are ready to sell with us. You can manage the pricing and details of the product using your special acces to our website. From this point, you are a Vendor with products listed in the website having special access to manage your own products and ready to dispatch any orders from customers.

  • Notifications and Processing of Order

With any order where your products are included, you will be notified by email from Ozy Online email id sales@ozyonline.com.au.Please make sure our emails do not get into your spam folder. The email contains basic information about the customer order like customer details, products name, address to ship etc. If  any assistance required, email us on sthe support email provided to you and we will contact you. It is recomened to login to the website admin and make sure to check the order details.

Once you have packaged the order and ready for either customer pickup or shipping, you need to update that in the website against each order which then will notify the customer about their order. There is place holder to include the tracking information if you got one. This will trigger an email to the customer about the shipment or to be picked up.

Once delivery is complete, the order should be marked as Delivered which can be done by the website Admin Login. THis will trigger and email about the order delivery is complete.

Once delivery is complete is the time you can send us the invoice of your order or set of orders and then we will transfer the net transaction amount to you. 

  • Payment to Vendors

All the payments goes to Ozy Online busines Account. Time to time we will introduce new pand better payment options which will be managed within our accounts. 

The payment to vendor starts when the order is delivered to customer. You as a vendor can either send us the invoice soon after order delivery is complete or we will process the payment in weekly/fortnightly cycle. By default it would be fortnightly and in case you need it weekly, you can inform us or as soon as we receieve your invoice, we can initiate the payment to you. 

Normal mode of transfer would be to Vendors Bank Account. In case you want to transfer to your PayPal account, we can do that but please note that, there could be again a PayPal commission. We are flexible with any means of transfer as legally available in Australia.  

Commissions

Our Objective is to provide this platform FREE of any commissions and so the money from your sales are your own and it is absolutely FREE of any commissions.  

The transactions use third party payment gateways who charges fees for processing the payment which we have to pay to the payment gateways. Eventhough our objective is to help you sell online with NO FEES at all, since there is payment gateway charges per each transcaction, we have to pay that fee to the payment gateway provider. which we can not avoid. We will round this for the ease of calculation to make it 3% of the total transaction. Please note that the total transaction includes product cost, shipping cost and any additional per transaction fee we charge the customer which is 30 cents to 45 cents per transaction.  

Upto 25 products, the only cost is 3% of total transaction which is the Payment Gateway Fee and NO Commission. You sell with us aboslutely Free! 

Products above 25 needs review and based on the mutual agreement we can work it out.

What you should know as a Vendor

Below are Vendor specific extracts from Conditions of Use

  • VENDOR’s RESPONSIBILITIES

As a Vendor, you are responsible for all aspects of items listing, health and safety compliance, certifications, compliance with laws, customer service and service delivery. You acknowledge and agree that, as a Vendor, you are responsible for your own acts and omissions and are also responsible for the acts and omissions of any individuals who may assist any other way that arises out of or relates to the use of this Site or the supply of services.

As a vendor listing your products in Ozy Online, you are responsible for the quality of products and their compliances with all the Federal and State Laws which includes Consumer Rights. Your product price should include GST and you are responsible for GST to the ATO if applicable.

Both Buyers and Vendor agree to cooperate with and assist Ozy Online in good faith, and to provide Ozy Online with such information and take such actions as may be reasonably requested by Ozy Online, in connection with any complaints or claims made by Members relating to the provision of the Vendor’s services.

In the case of any disputes and in case you as a Vendor are not able to follow our terms and decision on the disputes, we will have to suspend your account and your use of our services. We will try our best to prompty pass on the information to you and try solve the issues liasing with the parties involved and you. In the event of an outcome that affects our customer satisfaction, we may have to terminate your listing in our website.

  • VENDOR Payment (Service Fees)

If you order through the Site you are required to immediately pay the agreed fees of the services provided by the Vendor (“Service Fees”). After you have ordered services or goods obtained through your use of the Site Ozy Online will facilitate your payment of the Service Fees on behalf of the Maker as the Maker’s limited payment collection agent. Service Fees will be inclusive of applicable taxes where required by law. Service Fees paid by you are final and non-refundable, unless otherwise determined by Ozy Online.

All Service Fees will be processed by Ozy Online using the preferred payment method designated in your Ozy Online Account, after which Ozy Online will send you a receipt by email. If your primary Ozy Online Account payment method is determined to be expired, invalid or otherwise not able to be charged, you agree that Ozy Online may, as the Maker’s limited payment collection agent, use a secondary payment method in your Ozy Online Account, if available.

  • VENDOR Payment Cancellations and Refunds

Our cancellation and returns policies apply in addition to other rights and remedies a person may have under law including under the Australian Consumer Law.

Ozy Online forwards Vendors their Service Fees in the period as agreed or monthly if applicable. Customers and their satisfaction are our primary responsibility and we will ensure the delivery of purchased product happen before we transfer thier fees to the Vendors. Refunds to Buyers will be at the discretion of Ozy Online who is responsible in its capacity as the Vendor’s limited payment collection agent for all refunds to cardholders. In the event Ozy Online determines at its sole discretion that a refund is necessary, Ozy Online reserves the right to deduct funds from the Service Fees due to Vendors on the next transfer date.