How Orders And Payments Work
This page explains how Sri Vijaya Durga Milk Agency handles order requests, delivery confirmation, invoice generation and approved payment collection.
For `user` accounts
Users review available products, pricing, and offers inside the user portal.
Users select items, confirm the amount, and continue through the payment step in the order flow.
After payment is completed by the user, the order is placed and appears in the account order list.
Our team reviews the request, confirms fulfilment, and delivers the approved order.
For `retailer` accounts
Retailers review stock-ready items, pricing, and expected supply requirements.
Retailers place an order request through the portal for daily or upcoming delivery dates.
Sri Vijaya Durga Milk Agency confirms quantity, delivery plan, and invoice amount before fulfilment.
Payment is settled against confirmed bills, invoice dues, or approved account balance.
Orders We Support
- Daily household milk delivery
- Monthly subscription delivery
- Retail and wholesale supply to shops
- Bulk orders for hotels and businesses
Online Payment Usage
Payment handling depends on the account type and order flow.
- `User` accounts complete payment during the order placement flow
- `Retailer` accounts settle approved bills, invoice dues, or confirmed account balances
- Bulk and retailer billing is processed only after confirmation
