Vendor Fundamentals
Approved EzPz vendors receive suitable service opportunities, submit clear quotes, perform accepted work, and receive scheduled payout statements after the recorded release conditions are met.
How The Service Flow Works
- A customer submits a request.
- EzPz checks category, area, capacity, availability, and compliance before routing it.
- Eligible vendors review the request and submit a quote.
- The customer reviews the quotation. Online acceptance and payment are temporarily unavailable.
- The vendor performs the accepted scope and records required progress or completion evidence.
- Completion, dispute, refund, release, and payout status follow the job record, evidence, provider status, and policy.
Approval And Good Standing
Keep your business details, documents, service categories, service areas, availability, licences, and insurance accurate. EzPz may use verified performance, compliance, capacity, response quality, customer feedback, and safety history when routing opportunities. EzPz does not promise a score, rank, job volume, or payout amount.
Vendor Dashboard
Use the available vendor areas to manage jobs, quotes, schedule, availability, compliance, completion evidence, and payout statements. If a feature is not available to your account, contact support rather than using an off-platform workaround.
Fees And Payouts
The applicable commission, fees, tax treatment, and payout amount are shown in the accepted quote, job record, or payout statement. A category, package, vendor, refund, dispute, or policy decision can affect the final settlement. Do not rely on a universal percentage or payout timing.