How Vendors Are Paid
At EasyBuildMat-Net, we ensure that vendors receive timely and secure payments for their products. Below is a step-by-step guide on how vendor payments are processed.
1. Payment Schedule
Vendor payments are processed on a scheduled basis, typically:
- Instant payment
You can check your payment schedule in your vendor dashboard.
2. Payment Methods
Vendors can receive payments through the following methods:
- Bank Transfer (Local and International)
- Mobile Money (Available for supported regions)
- Digital Wallets (Where applicable)
Ensure your payment details are up to date in your account settings to avoid any delays.
3. How to Track Your Payments
To view payment details:
- Log in to your vendor account at www.easybuildmat-net.com
- Go to Vendor Dashboard
- Click on Payment History
- Review transaction details and payment status
4. Payment Processing Time
Once a payment is initiated, processing times vary based on the selected method:
- Bank Transfers: 3-5 business days
- Mobile Money: 1-2 business days
- Digital Wallets: Instant or up to 24 hours
5. Resolving Payment Issues
If you encounter any payment-related issues, please:
- Verify your payment details in your account
- Check for any processing delays from your financial provider
- Contact our support team via support@easybuildmat-net.com with your vendor ID and transaction details
6. Contact Vendor Support
For any payment inquiries, reach out to our vendor support team:
- Phone: 0800140158
- Email: support@easybuildmat-net.com
- Live Chat: Available on our website
We are committed to ensuring smooth and efficient transactions for all our vendors. If you have further questions, don’t hesitate to contact us!