Instructions

Place your order both individually or in a batch at Dropshipzone.

• 1.Place Individual Order
  Add more products by clicking the “+” button
  Add your customer’s address instead of yours
  
  
• 2.Upload orders in a batch (only available for drop ship account)
  Download the order file sample.
  Make sure your order file is in the format of the sample file to be processed.

You are encouraged to put in the correct pricing and keep it updated. If the pricing in the file is different from our current pricing after you submit the order, our system will show an error in your order, but you are still allowed to process your orders and make a payment.
Our system will also automatically detect if your order is duplicated based on your order numbers, if the SKU is valid, if the stock is sufficient, or if the shipping address is correct (postcode and suburb). If your order contains one of the above errors, a message will pop up.

• The serial number is your own order number.
• If an order contains multiple items, use the same serial numbers for all items. (See row 4 & 5)
  Irrespective of which method you use,  you will be directed to the payment page once you have submitted your order. We will send you an order confirmation email after the payment is received. Once your order is dispatched from our distribution centre, you will receive a shipment email with the tracking details.