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KJF Group
Home
About
Services
  • KJF MART
  • KJF ASSOCIATES
Blogs
Careers
Contact Us
More
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    • KJF MART
    • KJF ASSOCIATES
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Dropshipper Commission & Payment Policy

1. Commission & Payment Models


Option A – Commission Deducted Upfront:

  • The dropshipper collects full payment from the customer.
  • Their commission is deducted, and the remaining product purchase amount is sent to KJF Mart before order processing starts.
  • No returns, replacements, or refunds will be provided to the dropshipper or the customer in this payment model.


Option B – Commission Paid After Delivery:

  • The dropshipper sends the complete dropshipping amount (full customer payment) to KJF Mart before order dispatch.
  • Commission is credited to the dropshipper after 48 hours of the delivery being marked successful.
  • In accordance with our Return, Replacement & Refund Policy, any claims are accepted only within 48 hours after delivery. Beyond this period, no returns, replacements, or refunds will be accepted.


2. Delivery & Commission Timeline

  • KJF Mart will ship orders promptly after receiving required payments and order details.
  • For Option B transactions, commissions will be calculated based on mutually agreed rates and transferred to the dropshipper’s registered bank account after 48 hours of delivery confirmation.


3. Bank Details Requirement

  • Dropshippers must provide accurate and up-to-date bank account information to receive commission payments.
  • KJF Mart is not liable for delays or failed payments caused by incorrect bank information.


4. COD Order Handling

  • For COD sales initiated by dropshippers, KJF Mart will remit commissions only after receiving payment from the courier partner.
  • Courier partners generally remit COD amounts within 10 days after order delivery. Once the amount is received by KJF Mart, it will be processed for commission payment within 48 hours.
  • Additionally, if we observe that a dropshipper's volume of returned COD orders exceeds their successfully delivered orders, we will no longer accept future COD orders from that dropshipper.


5. No Returns, Replacements, or Refunds

  • In Option A (Commission Deducted Upfront), no post-delivery customer claim will be accepted.
  • In Option B, post-delivery claims are subject to the existing 48-hour window after delivery, as per our Return, Replacement & Refund Policy.


6. Agreement

By partnering with KJF Mart as a dropshipper under this model, you agree to follow the commission timelines, payment procedures, and claim policies outlined above.

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