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  • Visit the Bymin website and click on the 'Sell on Bymin' link at the bottom of the homepage
  • Fill out the preliminary registration form with your basic business information
  • Choose your seller type: Individual, Small Business, or Enterprise
  • Provide valid contact details including business email and phone number
  • Upload required business documents (Registration Certificate, PAN, GST details, etc.)
  • Complete the bank account verification process for receiving payments
  • Set up your seller profile with company description, logo, and brand information
  • Define your shipping and return policies in alignment with Bymin guidelines
  • Complete the seller onboarding training modules and certification
  • Upload your initial product catalog with detailed descriptions and high-quality images
  • Set competitive pricing and define your fulfillment method (self-ship or Bymin fulfillment)
  • Launch your store after final verification and approval from the Bymin team

Was this helpful?

  • Seller payments are processed on a predefined cycle (weekly, bi-weekly, or monthly)
  • Payment cycles are determined based on seller category and performance metrics
  • Order amount is held in pending status until the return window expires (typically 7-10 days)
  • Bymin deducts applicable commissions, service fees, and promotional costs before settlement
  • All payments are transferred directly to your registered and verified bank account
  • Settlement statements are generated before each payout with detailed breakdown
  • Access comprehensive payment reports in the 'Seller Dashboard' under 'Finances'
  • Track pending, processing, and completed payments through the financial dashboard
  • Special settlements can be requested for high-value transactions with approval
  • Tax invoices for commissions and services are automatically generated monthly
  • Payment disputes can be raised within 7 days of settlement for review
  • Seasonal promotions may affect payment schedules, with prior notification provided

Was this helpful?

  • You'll receive immediate notification via email and seller dashboard when a dispute is raised
  • Review the detailed dispute information including reason, evidence, and buyer communication
  • Acknowledge the dispute within 24 hours to avoid automatic resolution in buyer's favor
  • Communicate directly with the buyer through the dispute resolution platform
  • Provide your response and evidence (photos, specifications, shipping proof, etc.)
  • Offer solutions such as partial refund, replacement, repair, or full refund as appropriate
  • If mutual resolution isn't possible, Bymin's dispute team will mediate the case
  • Submit any additional evidence requested by the Bymin mediation team
  • Accept the final resolution decision if Bymin intervention was required
  • Implement process improvements to prevent similar disputes in the future
  • Track dispute metrics in your seller performance dashboard
  • Multiple unresolved disputes may affect your seller rating and privileges

Was this helpful?

  • Visit the Bymin website and click on the 'Sell on Bymin' link at the bottom of the homepage
  • Fill out the preliminary registration form with your basic business information
  • Choose your seller type: Individual, Small Business, or Enterprise
  • Provide valid contact details including business email and phone number
  • Upload required business documents (Registration Certificate, PAN, GST details, etc.)
  • Complete the bank account verification process for receiving payments
  • Set up your seller profile with company description, logo, and brand information
  • Define your shipping and return policies in alignment with Bymin guidelines
  • Complete the seller onboarding training modules and certification
  • Upload your initial product catalog with detailed descriptions and high-quality images
  • Set competitive pricing and define your fulfillment method (self-ship or Bymin fulfillment)
  • Launch your store after final verification and approval from the Bymin team

Was this helpful?

  • Seller payments are processed on a predefined cycle (weekly, bi-weekly, or monthly)
  • Payment cycles are determined based on seller category and performance metrics
  • Order amount is held in pending status until the return window expires (typically 7-10 days)
  • Bymin deducts applicable commissions, service fees, and promotional costs before settlement
  • All payments are transferred directly to your registered and verified bank account
  • Settlement statements are generated before each payout with detailed breakdown
  • Access comprehensive payment reports in the 'Seller Dashboard' under 'Finances'
  • Track pending, processing, and completed payments through the financial dashboard
  • Special settlements can be requested for high-value transactions with approval
  • Tax invoices for commissions and services are automatically generated monthly
  • Payment disputes can be raised within 7 days of settlement for review
  • Seasonal promotions may affect payment schedules, with prior notification provided

Was this helpful?

  • You'll receive immediate notification via email and seller dashboard when a dispute is raised
  • Review the detailed dispute information including reason, evidence, and buyer communication
  • Acknowledge the dispute within 24 hours to avoid automatic resolution in buyer's favor
  • Communicate directly with the buyer through the dispute resolution platform
  • Provide your response and evidence (photos, specifications, shipping proof, etc.)
  • Offer solutions such as partial refund, replacement, repair, or full refund as appropriate
  • If mutual resolution isn't possible, Bymin's dispute team will mediate the case
  • Submit any additional evidence requested by the Bymin mediation team
  • Accept the final resolution decision if Bymin intervention was required
  • Implement process improvements to prevent similar disputes in the future
  • Track dispute metrics in your seller performance dashboard
  • Multiple unresolved disputes may affect your seller rating and privileges

Was this helpful?

  • Visit the Bymin website and click on the 'Sell on Bymin' link at the bottom of the homepage
  • Fill out the preliminary registration form with your basic business information
  • Choose your seller type: Individual, Small Business, or Enterprise
  • Provide valid contact details including business email and phone number
  • Upload required business documents (Registration Certificate, PAN, GST details, etc.)
  • Complete the bank account verification process for receiving payments
  • Set up your seller profile with company description, logo, and brand information
  • Define your shipping and return policies in alignment with Bymin guidelines
  • Complete the seller onboarding training modules and certification
  • Upload your initial product catalog with detailed descriptions and high-quality images
  • Set competitive pricing and define your fulfillment method (self-ship or Bymin fulfillment)
  • Launch your store after final verification and approval from the Bymin team

Was this helpful?

  • Seller payments are processed on a predefined cycle (weekly, bi-weekly, or monthly)
  • Payment cycles are determined based on seller category and performance metrics
  • Order amount is held in pending status until the return window expires (typically 7-10 days)
  • Bymin deducts applicable commissions, service fees, and promotional costs before settlement
  • All payments are transferred directly to your registered and verified bank account
  • Settlement statements are generated before each payout with detailed breakdown
  • Access comprehensive payment reports in the 'Seller Dashboard' under 'Finances'
  • Track pending, processing, and completed payments through the financial dashboard
  • Special settlements can be requested for high-value transactions with approval
  • Tax invoices for commissions and services are automatically generated monthly
  • Payment disputes can be raised within 7 days of settlement for review
  • Seasonal promotions may affect payment schedules, with prior notification provided

Was this helpful?

  • You'll receive immediate notification via email and seller dashboard when a dispute is raised
  • Review the detailed dispute information including reason, evidence, and buyer communication
  • Acknowledge the dispute within 24 hours to avoid automatic resolution in buyer's favor
  • Communicate directly with the buyer through the dispute resolution platform
  • Provide your response and evidence (photos, specifications, shipping proof, etc.)
  • Offer solutions such as partial refund, replacement, repair, or full refund as appropriate
  • If mutual resolution isn't possible, Bymin's dispute team will mediate the case
  • Submit any additional evidence requested by the Bymin mediation team
  • Accept the final resolution decision if Bymin intervention was required
  • Implement process improvements to prevent similar disputes in the future
  • Track dispute metrics in your seller performance dashboard
  • Multiple unresolved disputes may affect your seller rating and privileges

Was this helpful?

  • Visit the Bymin website and click on the 'Sell on Bymin' link at the bottom of the homepage
  • Fill out the preliminary registration form with your basic business information
  • Choose your seller type: Individual, Small Business, or Enterprise
  • Provide valid contact details including business email and phone number
  • Upload required business documents (Registration Certificate, PAN, GST details, etc.)
  • Complete the bank account verification process for receiving payments
  • Set up your seller profile with company description, logo, and brand information
  • Define your shipping and return policies in alignment with Bymin guidelines
  • Complete the seller onboarding training modules and certification
  • Upload your initial product catalog with detailed descriptions and high-quality images
  • Set competitive pricing and define your fulfillment method (self-ship or Bymin fulfillment)
  • Launch your store after final verification and approval from the Bymin team

Was this helpful?

  • Seller payments are processed on a predefined cycle (weekly, bi-weekly, or monthly)
  • Payment cycles are determined based on seller category and performance metrics
  • Order amount is held in pending status until the return window expires (typically 7-10 days)
  • Bymin deducts applicable commissions, service fees, and promotional costs before settlement
  • All payments are transferred directly to your registered and verified bank account
  • Settlement statements are generated before each payout with detailed breakdown
  • Access comprehensive payment reports in the 'Seller Dashboard' under 'Finances'
  • Track pending, processing, and completed payments through the financial dashboard
  • Special settlements can be requested for high-value transactions with approval
  • Tax invoices for commissions and services are automatically generated monthly
  • Payment disputes can be raised within 7 days of settlement for review
  • Seasonal promotions may affect payment schedules, with prior notification provided

Was this helpful?

  • You'll receive immediate notification via email and seller dashboard when a dispute is raised
  • Review the detailed dispute information including reason, evidence, and buyer communication
  • Acknowledge the dispute within 24 hours to avoid automatic resolution in buyer's favor
  • Communicate directly with the buyer through the dispute resolution platform
  • Provide your response and evidence (photos, specifications, shipping proof, etc.)
  • Offer solutions such as partial refund, replacement, repair, or full refund as appropriate
  • If mutual resolution isn't possible, Bymin's dispute team will mediate the case
  • Submit any additional evidence requested by the Bymin mediation team
  • Accept the final resolution decision if Bymin intervention was required
  • Implement process improvements to prevent similar disputes in the future
  • Track dispute metrics in your seller performance dashboard
  • Multiple unresolved disputes may affect your seller rating and privileges

Was this helpful?

  • Visit the Bymin website and click on the 'Sell on Bymin' link at the bottom of the homepage
  • Fill out the preliminary registration form with your basic business information
  • Choose your seller type: Individual, Small Business, or Enterprise
  • Provide valid contact details including business email and phone number
  • Upload required business documents (Registration Certificate, PAN, GST details, etc.)
  • Complete the bank account verification process for receiving payments
  • Set up your seller profile with company description, logo, and brand information
  • Define your shipping and return policies in alignment with Bymin guidelines
  • Complete the seller onboarding training modules and certification
  • Upload your initial product catalog with detailed descriptions and high-quality images
  • Set competitive pricing and define your fulfillment method (self-ship or Bymin fulfillment)
  • Launch your store after final verification and approval from the Bymin team

Was this helpful?

  • Seller payments are processed on a predefined cycle (weekly, bi-weekly, or monthly)
  • Payment cycles are determined based on seller category and performance metrics
  • Order amount is held in pending status until the return window expires (typically 7-10 days)
  • Bymin deducts applicable commissions, service fees, and promotional costs before settlement
  • All payments are transferred directly to your registered and verified bank account
  • Settlement statements are generated before each payout with detailed breakdown
  • Access comprehensive payment reports in the 'Seller Dashboard' under 'Finances'
  • Track pending, processing, and completed payments through the financial dashboard
  • Special settlements can be requested for high-value transactions with approval
  • Tax invoices for commissions and services are automatically generated monthly
  • Payment disputes can be raised within 7 days of settlement for review
  • Seasonal promotions may affect payment schedules, with prior notification provided

Was this helpful?

  • You'll receive immediate notification via email and seller dashboard when a dispute is raised
  • Review the detailed dispute information including reason, evidence, and buyer communication
  • Acknowledge the dispute within 24 hours to avoid automatic resolution in buyer's favor
  • Communicate directly with the buyer through the dispute resolution platform
  • Provide your response and evidence (photos, specifications, shipping proof, etc.)
  • Offer solutions such as partial refund, replacement, repair, or full refund as appropriate
  • If mutual resolution isn't possible, Bymin's dispute team will mediate the case
  • Submit any additional evidence requested by the Bymin mediation team
  • Accept the final resolution decision if Bymin intervention was required
  • Implement process improvements to prevent similar disputes in the future
  • Track dispute metrics in your seller performance dashboard
  • Multiple unresolved disputes may affect your seller rating and privileges

Was this helpful?

  • Visit the Bymin website and click on the 'Sell on Bymin' link at the bottom of the homepage
  • Fill out the preliminary registration form with your basic business information
  • Choose your seller type: Individual, Small Business, or Enterprise
  • Provide valid contact details including business email and phone number
  • Upload required business documents (Registration Certificate, PAN, GST details, etc.)
  • Complete the bank account verification process for receiving payments
  • Set up your seller profile with company description, logo, and brand information
  • Define your shipping and return policies in alignment with Bymin guidelines
  • Complete the seller onboarding training modules and certification
  • Upload your initial product catalog with detailed descriptions and high-quality images
  • Set competitive pricing and define your fulfillment method (self-ship or Bymin fulfillment)
  • Launch your store after final verification and approval from the Bymin team

Was this helpful?

  • Seller payments are processed on a predefined cycle (weekly, bi-weekly, or monthly)
  • Payment cycles are determined based on seller category and performance metrics
  • Order amount is held in pending status until the return window expires (typically 7-10 days)
  • Bymin deducts applicable commissions, service fees, and promotional costs before settlement
  • All payments are transferred directly to your registered and verified bank account
  • Settlement statements are generated before each payout with detailed breakdown
  • Access comprehensive payment reports in the 'Seller Dashboard' under 'Finances'
  • Track pending, processing, and completed payments through the financial dashboard
  • Special settlements can be requested for high-value transactions with approval
  • Tax invoices for commissions and services are automatically generated monthly
  • Payment disputes can be raised within 7 days of settlement for review
  • Seasonal promotions may affect payment schedules, with prior notification provided

Was this helpful?

  • You'll receive immediate notification via email and seller dashboard when a dispute is raised
  • Review the detailed dispute information including reason, evidence, and buyer communication
  • Acknowledge the dispute within 24 hours to avoid automatic resolution in buyer's favor
  • Communicate directly with the buyer through the dispute resolution platform
  • Provide your response and evidence (photos, specifications, shipping proof, etc.)
  • Offer solutions such as partial refund, replacement, repair, or full refund as appropriate
  • If mutual resolution isn't possible, Bymin's dispute team will mediate the case
  • Submit any additional evidence requested by the Bymin mediation team
  • Accept the final resolution decision if Bymin intervention was required
  • Implement process improvements to prevent similar disputes in the future
  • Track dispute metrics in your seller performance dashboard
  • Multiple unresolved disputes may affect your seller rating and privileges

Was this helpful?

  • Visit the Bymin website and click on the 'Sell on Bymin' link at the bottom of the homepage
  • Fill out the preliminary registration form with your basic business information
  • Choose your seller type: Individual, Small Business, or Enterprise
  • Provide valid contact details including business email and phone number
  • Upload required business documents (Registration Certificate, PAN, GST details, etc.)
  • Complete the bank account verification process for receiving payments
  • Set up your seller profile with company description, logo, and brand information
  • Define your shipping and return policies in alignment with Bymin guidelines
  • Complete the seller onboarding training modules and certification
  • Upload your initial product catalog with detailed descriptions and high-quality images
  • Set competitive pricing and define your fulfillment method (self-ship or Bymin fulfillment)
  • Launch your store after final verification and approval from the Bymin team

Was this helpful?

  • Seller payments are processed on a predefined cycle (weekly, bi-weekly, or monthly)
  • Payment cycles are determined based on seller category and performance metrics
  • Order amount is held in pending status until the return window expires (typically 7-10 days)
  • Bymin deducts applicable commissions, service fees, and promotional costs before settlement
  • All payments are transferred directly to your registered and verified bank account
  • Settlement statements are generated before each payout with detailed breakdown
  • Access comprehensive payment reports in the 'Seller Dashboard' under 'Finances'
  • Track pending, processing, and completed payments through the financial dashboard
  • Special settlements can be requested for high-value transactions with approval
  • Tax invoices for commissions and services are automatically generated monthly
  • Payment disputes can be raised within 7 days of settlement for review
  • Seasonal promotions may affect payment schedules, with prior notification provided

Was this helpful?

  • You'll receive immediate notification via email and seller dashboard when a dispute is raised
  • Review the detailed dispute information including reason, evidence, and buyer communication
  • Acknowledge the dispute within 24 hours to avoid automatic resolution in buyer's favor
  • Communicate directly with the buyer through the dispute resolution platform
  • Provide your response and evidence (photos, specifications, shipping proof, etc.)
  • Offer solutions such as partial refund, replacement, repair, or full refund as appropriate
  • If mutual resolution isn't possible, Bymin's dispute team will mediate the case
  • Submit any additional evidence requested by the Bymin mediation team
  • Accept the final resolution decision if Bymin intervention was required
  • Implement process improvements to prevent similar disputes in the future
  • Track dispute metrics in your seller performance dashboard
  • Multiple unresolved disputes may affect your seller rating and privileges

Was this helpful?

  • Visit the Bymin website and click on the 'Sell on Bymin' link at the bottom of the homepage
  • Fill out the preliminary registration form with your basic business information
  • Choose your seller type: Individual, Small Business, or Enterprise
  • Provide valid contact details including business email and phone number
  • Upload required business documents (Registration Certificate, PAN, GST details, etc.)
  • Complete the bank account verification process for receiving payments
  • Set up your seller profile with company description, logo, and brand information
  • Define your shipping and return policies in alignment with Bymin guidelines
  • Complete the seller onboarding training modules and certification
  • Upload your initial product catalog with detailed descriptions and high-quality images
  • Set competitive pricing and define your fulfillment method (self-ship or Bymin fulfillment)
  • Launch your store after final verification and approval from the Bymin team

Was this helpful?

  • Seller payments are processed on a predefined cycle (weekly, bi-weekly, or monthly)
  • Payment cycles are determined based on seller category and performance metrics
  • Order amount is held in pending status until the return window expires (typically 7-10 days)
  • Bymin deducts applicable commissions, service fees, and promotional costs before settlement
  • All payments are transferred directly to your registered and verified bank account
  • Settlement statements are generated before each payout with detailed breakdown
  • Access comprehensive payment reports in the 'Seller Dashboard' under 'Finances'
  • Track pending, processing, and completed payments through the financial dashboard
  • Special settlements can be requested for high-value transactions with approval
  • Tax invoices for commissions and services are automatically generated monthly
  • Payment disputes can be raised within 7 days of settlement for review
  • Seasonal promotions may affect payment schedules, with prior notification provided

Was this helpful?

  • You'll receive immediate notification via email and seller dashboard when a dispute is raised
  • Review the detailed dispute information including reason, evidence, and buyer communication
  • Acknowledge the dispute within 24 hours to avoid automatic resolution in buyer's favor
  • Communicate directly with the buyer through the dispute resolution platform
  • Provide your response and evidence (photos, specifications, shipping proof, etc.)
  • Offer solutions such as partial refund, replacement, repair, or full refund as appropriate
  • If mutual resolution isn't possible, Bymin's dispute team will mediate the case
  • Submit any additional evidence requested by the Bymin mediation team
  • Accept the final resolution decision if Bymin intervention was required
  • Implement process improvements to prevent similar disputes in the future
  • Track dispute metrics in your seller performance dashboard
  • Multiple unresolved disputes may affect your seller rating and privileges

Was this helpful?

Frequently Asked Questions

  • Orders may be delayed due to high demand or unexpected circumstances.
  • Check your order tracking for the latest updates.
  • If the delay exceeds the estimated time, contact customer support.

Was this helpful?

  • Log in to your account and go to profile settings.
  • Click on "Edit Email" and enter your new email address.
  • Verify your new email by clicking the confirmation link sent to you.

Was this helpful?

  • We accept credit/debit cards (Visa, Mastercard, AMEX).
  • UPI, Net Banking, and Wallet payments are supported.
  • Cash on Delivery (COD) is available for selected locations.

Was this helpful?

  • Shipping address changes are only possible before dispatch.
  • Go to "My Orders" and check if the "Edit Address" option is available.
  • If not, contact customer support for assistance.

Was this helpful?

  • Check your spam/junk folder for emails from us.
  • Ensure you have entered the correct email address.
  • If the issue persists, update your email in your account settings.

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  • Currently, we do not support order merging.
  • Each order is processed separately for faster delivery.
  • If you need assistance, contact customer support.

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Customer Service

  • BYMIN PRIVATE LIMITED
  • 1-800-660-0464
  • info@bymin.com
  • 12/301A, CHITTOOR HOUSE, THENGIL, VIA CHANGARAKULAM, NANNAMUKKU P O Malappuram KL 679575 IN
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