A Buyer Interested in purchasing Steel logs on to setup his enquiry where he specifies product type and quantity. Upon Specifying Specs, The Buyer chooses Warehouse and/or Plant of his choice and deposits Payment.
STEP 2
SELLER NEGOTIATION
Once the Seller selected by the buyer receives the enquiry which contains all relevant information, he quotes price according to the required product type and quantity.
STEP 3
PAYMENT FROM BUYER
Buyer receives an email from the seller requesting quoted amount. Buyer pays the quoted amount. Seller receives payment from buyer and processes the order.
STEP 4
BUYER RECEIVES ORDER
With seller processing and dispatching buyer's order, buyer receives his order on or before preferred delivery date.