Catalogue & sourcing
Which categories we list, how suppliers are vetted and how stock is held before it is offered for sale.
E-Commerce Retail Activity
How Alvi Ecom Enterprise actually operates as a UK online retailer — sourcing, ordering, payment, fulfilment and after-sales.
This page is being written. The outline below shows the sections it will cover; the summary of our current activity is available immediately on request.
Coming on this page
Our retail activity, documented end to end
Order & payment flow
Step-by-step: cart, checkout, payment authorisation, confirmation and invoice issuance.
Fulfilment & logistics
Packing standards, Royal Mail and courier partners, tracking, UK delivery windows and proof of delivery.
Returns & refunds
Statutory cancellation rights, return eligibility, collections, inspection and refund settlement timelines.
Volumes & ticket size
Monthly order volumes, average order value in GBP and seasonal patterns for payment partners.
Risk & compliance
Fraud checks, chargeback handling, prohibited-item controls, UK GDPR compliance and record retention.
Need the details before this page is published?
Payment partners, suppliers and marketplaces can request our current activity summary, volumes and process documentation directly from the team.