B2B Supplier Setup via Rumbleship

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1. Go to Rumbleship to Create or Reset your password

2. From the Rumbleship Dashboard, Connect your TradeGecko account

3. Set the B2B order status as ‘Active’ from the TradeGecko B2B Settings

4. Once you ship an order, Rumbleship will automatically create an Invoice for the order so you don’t need to

5. You are paid after invoice closure

Note
For the complete details, please click here.
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