Mystore follows fair and straightforward criterion for sorting search results that are displayed to Mystore buyers. Sellers must meet these criterion to make their product listing visible on Mystore Buyer App.
Search Term Relevance | Products that closely match the search query or category are given priority to ensure that customers find what they are looking for quickly and easily. |
Distance from Buyer | Mystore also takes into account the proximity of sellers to customers to prioritize faster delivery and enhance customer satisfaction. |
Order of Sorting Parameters | The weightage given to the distance between the seller and the buyer vary depending on the nature of the product categories.
|
Catalog Minimum Standards | Mystore rejects products that do not meet the ONDC protocol specification. Products must meet the following criterion
|
Timely Delivery | The performance of sellers, including factors like order fulfillment, shipping speed, are taken into account. Sellers who repeatedly fail to deliver their orders on time (where the SLA violation rate is more than 10% of orders) might be unpublished. |
Customer Grievances | Sellers that have higher customer complaints (where the customer complaint rate is more than 10% of total orders) might be unpublished. |
Sponsored Results | Mystore might show certain sponsored products or sellers along with the search results. In such cases, Mystore will clearly differentiate the sponsored products from the organic results. |
If you believe your brand meets all the criteria but is not displayed as expected, please contact us at [email protected] with details about your brand and the issue. We will review your case and address any concerns to ensure a fair and optimal experience on Mystore. Please note that when a brand or seller is onboarded on both Mystore and another Seller Network Partner, Mystore may display its own seller's catalog.
Money will be settled to the seller Network Participants net of the following:
The settlement will be on T+7 basis where T is the date of Order Return Expiry.
Settlement Window shall be 7 days {Every Friday}. To clarify, the settlement day shall be T + 7. Therefore, payments shall be settled on a weekly basis as follows:
T + 7 shall imply that orders for which:
Seller Networks Participants are responsible for validating the recon file and any Issues or queries on the settlements made shall be entertained within a maximum of 7 days of providing the recon file with payment details updated.
Version: 1.2
Last Updated Date: May 15, 2024