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Help Centre

FAQs

Answers to common DRIPZN questions about orders, payments, vendors, returns, delivery, accounts, and promotions.

Card and PayPal checkout options appear when they are configured for live payments.

Order tracking appears after vendor fulfilment and courier handover.

Vendors can apply from the seller dashboard.

Refunds and exchanges depend on item condition and reason.

These FAQs help customers and vendors understand the main DRIPZN marketplace workflows.

For order-specific issues, use your order number so support can check payment, vendor, and courier records quickly.

01

How do I track my order?

Go to Orders, open your order, and view the delivery timeline. Tracking updates appear after courier handover.

02

Can I cancel an order?

You can request cancellation before the vendor starts fulfilment. If the order has already been packed or collected, the return process may apply.

03

How do I become a vendor?

Create an account, choose vendor application, complete your store profile, submit verification details, and wait for approval.

04

Why was my refund declined?

A refund may be declined if the item is used, washed, damaged after delivery, missing tags, final sale, or outside the review window.

05

Do vendors ship separately?

Yes. A multi-vendor cart may be split into separate shipments when items are fulfilled by different sellers.

Still need help?

Talk to DRIPZN support

Include your order number, email address, payment reference, vendor name, and photos where relevant so the team can help quickly.

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