Order
Customer places an order.
Understand how Pooja Store orders move from confirmation through packing, shipment and delivery.
The project documents define the order, packing, shipping and delivery workflow. Exact delivery timelines, shipping charges, courier/partner details and serviceability rules are not specified and should be maintained through the approved CMS content.
The documented Pooja Store process takes an order through confirmation, shipment and final delivery.
Customer places an order.
Admin receives the order.
Order is assigned and packed.
Order moves to shipment.
Order reaches the delivery stage.
Order is closed after completion.
Need assistance with an order or delivery? Contact support.
The Pooja Store includes an end-to-end order journey from checkout and payment through shipment and delivery.
This page presents the documented shipping workflow. Final commercial shipping conditions will be maintained through CMS.
The documented product purchase flow begins with product browsing and continues through cart review, checkout, address selection, payment and order confirmation.
Address selection is a defined step in the product checkout process. Customers should provide the delivery details required by the platform before payment and order confirmation.
The documented vendor order flow includes assignment to a vendor or warehouse followed by packing before shipment.
Admin assigns the order to the appropriate vendor or warehouse.
The order is packed before it proceeds to shipping.
Once the order has been packed, the documented process moves the order into the shipping stage.
The documented product purchase process ends in delivery after the shipment stage.
Delivery Status is explicitly included in the Admin Order Management module. The customer order experience should reflect the applicable order/delivery status when the functionality is connected.
View My OrdersIf an order encounters a delivery-related issue, the customer can use the available support workflow for assistance.
Returns are explicitly included in the Admin Order Management module. The final customer-facing return rules should be maintained in the approved policy content.
Order cancellations are also explicitly included in the Admin Order Management module.
View Refund PolicyThe documented vendor order flow ends with delivery followed by order closure.
The current project documents do not define the final shipping charges, delivery timelines, courier partners or serviceability rules.
To be configured.
To be configured.
To be configured.
Customers can use the documented support and ticket workflow for assistance with orders and delivery issues.
Any future changes to shipping rules should be maintained through the Pooja Nilayam CMS and reflected on this page.
For questions concerning shipping, delivery or an existing order, contact the Pooja Nilayam support team.
Contact Pooja Nilayam