Black Ops Market Vendor Guide: Applying and Staying Listed
Selling requires proving capability before listing inventory. Applicants submit a non-refundable deposit along with proof of previous sales on other networks. Administrators scrutinize social media presence and forum reputation for red flags. Successful candidates receive a provisional status for thirty days before gaining full selling rights.
Success hinges on metrics visible to buyers. Average response time, positive feedback percentage, and shipping duration define ranking position. Falling below threshold levels triggers warnings. Persistent poor performance leads to account freezing and deposit retention. The system rewards consistency over volume.
Application Requirements
Candidates provide a minimum deposit amount tied to expected monthly sales volume. Documentation includes screenshots of past store performance and letters of recommendation from trusted peers. Each applicant generates a fresh PGP key pair specifically for business operations. Public keys attach to profiles while private keys stay offline during initial setup. Staff members verify signature validity before activating the shop page.
Maintaining Standing
Daily tasks include processing payments within stated limits and updating stock counts accurately. Shipping delays exceeding promised dates accumulate negative marks. Dispute initiation rates above five percent prompt administrative review. Responding to complaints within twenty-four hours mitigates damage. Regularly posting updates about batch changes builds customer confidence. Shops ignoring feedback threads drift downward in search results quickly.
- Submit deposit equivalent to one month projected revenue
- Provide PGP-signed statement of intent
- Maintain positive feedback ratio above ninety-five percent
- Process shipments within seven days of payment release
- Monitor dispute inbox daily during busy periods