First Order Best Practices at Fiverr

2 minute read

First Order Best Practices at Fiverr

When your buyer places an order, naturally they’re a touch anxious about it. It’s in your power to make a pleasing, high-quality experience that benefits you and your customers alike.

Few tips to assist you along the way are Below :

 The very first thing to stay in mind is to answer them directly. Make them feel comfortable and allow them to know that you’ve read the wants and if you've got any questions, you’ll allow them to know.

 Give them progress updates at different stages during the order at Fiverr.com. Send them drafts, in-process updates, and provides them enough time for feedback. Remember, your buyer expects the ultimate delivery by the delivery date set within the order. confirm you put aside enough time for order revisions before the delivery date.

 If you are feeling you won’t have enough time to finish the delivery, you'll use the Resolution Center to ask the customer to increase the delivery time. If you discover yourself extending your deliveries often, we recommend revisiting your Gig and setting a delivery time you are feeling comfortable with.

 Communicating throughout the whole order process and delivering on time creates an environment of trust and quality that keeps your customers returning for more.

Receiving an Order
When your Gig has been affirmed, you are qualified to begin getting orders. A warning will be gotten for each new request and you will likewise get an email telling you that there's another request.
To see a request:
1.         Once signed in, from the Selling menu, click Dashboard. To the upper right, you will see all your dynamic requests.
2.         To view subtleties of your request, click View. The requested page is shown. You will see all the insights about your request, which incorporate the request number, the purchaser data and history, the date, the chance to conveyance, and so on.
3.         To add a private note to the request, click Add note. For instance, you can compose explicit subtleties or undertakings identified with this request.
4.         In the ORDER REQUIREMENTS area, click Show necessities. This will show the data you have to begin chipping away at the request.
5.         In the message box, you can compose your purchaser to demand more data or just to tell them you are chipping away at the request.

Note: You can see ongoing inbox discussions from the purchaser inside the request page.