How does Pinduoduo return the store?

Step 1: Clean up the store inventory.

Before returning the store, the merchant needs to empty all the inventory in the store, including the goods that have been placed but not delivered. Merchants can view and manage the inventory through the "Commodity Management" page. Once the inventory is cleared, they can proceed to the next step.

Step 2: settle all the money.

After clearing the inventory, the merchant needs to settle all the money, including the sales revenue of goods and the service fee charged by the platform. Merchants can view and manage their own funds on the "Settlement Management" page, and once the settlement is confirmed, they can proceed to the next step.

Step 3: Contact customer service to apply for returning the store.

After clearing the inventory and settling the payment, the merchant needs to contact Pinduoduo customer service to apply for returning the store. Merchants can apply by calling customer service or online customer service. It should be noted that the merchant must be the person in charge of the store or the person authorized by the person in charge of the store to apply for returning the store.

Step 4: Complete the check-out procedure.

After verification and confirmation, Pinduoduo Customer Service will guide the merchants to complete the procedures of returning the store. The procedures for returning the store include submitting an application for returning the store, signing a return agreement, confirming that there is no sale, and returning the remaining deposit. Merchants need to carefully read and understand the store return agreement and submit relevant store return materials as required.

Personally, it's not a simple matter to return and exchange stores in Pinduoduo, which requires businesses to seriously follow the relevant regulations and procedures. If the merchant encounters problems in the process of returning the store, he can contact Pinduoduo Customer Service for help and support at any time.