Step 1: Seller Creates a Supply Offer
• The Seller creates a detailed product offer on the platform, including:
o Product specifications (e.g., features, dimensions, materials).
o Pricing details (fixed price or negotiable).
o Available quantities.
o Delivery terms (e.g., estimated timelines, logistics, regions served).
• The product offer is published on the platform, making it visible to all Interested Parties (Buyers).
Step 2: Buyer Explores Supply Offers
• The Buyer browses the platform, searching for products that meet their needs.
• Buyers can use filters (e.g., price, category, or location) to refine their search and evaluate product details in the offers.
Step 3: Buyer Sends a Delivery Terms Request
• Upon finding a product of interest, the Buyer submits a Delivery Terms Request to the Seller to clarify delivery details.
• This request may include inquiries about:
o Delivery timelines.
o Shipping methods and costs.
o Additional terms, such as warranties or payment conditions.
Step 4: Seller Responds to the Delivery Terms Request
• The Seller reviews the Buyer’s request and responds with specific delivery details, which may include:
o Adjusted shipping timelines.
o Logistics options tailored to the Buyer’s needs.
o Confirmation of costs and terms.
Step 5: Buyer Reviews Delivery Terms
• The Buyer evaluates the Seller’s response to determine if the proposed delivery terms meet their requirements.
• If the terms are satisfactory, the Buyer proceeds to the next step.
Step 6: Buyer Requests a Sales Contract
• The Buyer initiates the purchase by requesting a formal sales contract from the Seller.
• Both parties agree on the final terms, including payment and delivery conditions.
Step 7: Transaction Finalization
• The Seller confirms the Buyer’s request and completes the transaction by fulfilling the delivery as per the agreed terms.
• The Buyer makes the payment and receives the product.