Buy products and follow the order to shipment
Starts when: You need warehouse supplies and want to buy them at the listed price.
- On the «Ysend Marketplace», find the product with «Search», a category or «Sort by», and compare price, seller, stock and minimum quantity.
- Click «Add to cart»: the listing's minimum quantity is added and «Your cart» opens. When the stock is below the minimum, the button is disabled and the card shows «Unavailable».
- In «Your cart», check the lines and the «Total»; click «Remove» to drop a line or «← Keep shopping» to add more, then click «Proceed to checkout».
- On «Delivery & payment», choose an address under «Deliver to a saved address», or enter «Full name», «Address», «City», «Postal code», «Country» (a two-letter code such as FR) and, if you wish, «Phone (optional)».
- Under «Delivery», choose «Home delivery» or «Pick-up point». For a pick-up point, enter your postal code and select a point on the map; the shipping cost is shown and added to your total at payment.
- If needed, tick «Save this address for next time», and enter a code in «Promo code (optional)» and click «Apply» to see the discount and the new total.
- Click «Continue to payment». The order is created, the stock is reserved and the order number is shown with the card form; the order status is «Awaiting Payment».
- Enter your card details and click «Pay now». The order page opens with the status «Paid» and the line «Your payment is confirmed.».
- Follow the order in «My Orders»: it becomes «Fulfilled» once shipped, and the «Tracking» section then shows «Shipped by» with the seller and the tracking reference. The «Invoice» number appears once the invoice is issued.
Result: The order page shows the status, the product lines, the «Subtotal», «Discount», «Shipping», «VAT» and «Total», and the delivery address or pick-up point.
Next: The Platform Administrator dispatches the paid order; you follow it in «My Orders» until it is shipped.
Return an order and review the seller
Starts when: An order is paid or shipped and you want to send it back, or you want to rate the seller.
- Click «My Orders» and open the order with «View order #».
- Under «Need to return this order?», describe the reason in «Tell us why you're returning it» and click «Request a return». This is offered once the order is «Paid» or «Fulfilled».
- The «Return Request» panel shows the «Reference» and the «Status» «Requested», with the message «Return requested — we'll email you once it's reviewed.».
- After review, an approved return is refunded to your card: the return and the order both show «Refunded». A refused return shows «Rejected», and you can then send a new request from the same page.
- To rate a seller, open «Review» followed by the seller's name, choose a «Rating» from 1 to 5 stars, add a comment if you wish and click «Submit review».
- The panel then shows «Thanks for your review!» with the review reference and the number of stars.
Result: The order page shows the outcome of each return with its reference, and your review for each seller of the order.
Next: The Platform Administrator reviews the return and issues the refund; you receive an e-mail once it has been reviewed.
Request and accept a business quote
Starts when: Your business account needs a negotiated price instead of the listed price.
- On the «Ysend Marketplace», click «Request a quote» on the product card. The request is sent for the listing's minimum quantity and «Your quotes» opens.
- The new quote is listed with the product, the quantity and the status «Requested».
- Once the platform has priced it, the status becomes «Quoted» and the quote shows the quoted unit price, the total, the «Valid to» date and any note.
- Click «Accept & pay», fill in «Full name», «Address», «City», «Postal code» and «Country» under «Deliver to», then click «Accept & pay» again.
- On «Pay for your quote», enter your card details and click «Pay now». The order page opens with the status «Paid», and the quote shows «Accepted» with a «View order #» link.
- If you do not want the offer, click «Decline» while the quote is «Requested» or «Quoted»; it becomes «Declined». A quote past its «Valid to» date can no longer be accepted.
Result: The accepted quote is linked to a paid order at the quoted price, which you follow in «My Orders» like any other order.
Next: The Platform Administrator prices or declines your request; after payment the order is dispatched like a normal order.