Buyer posting a new project (RFQ)

1. Login your account
2. To post a new RFQ - click on "Post a RFQ" from the left sidebar
3. Complete all fields of "Post a RFQ" form
4. Click on "SUBMIT RFQ" button
5. Done

Supplier bidding on (RFQ)

1. Login your account
2. To find new RFQ - click on "View all RFQ" from the left sidebar
3. Click on "RFQ Title" from the table
4. If you want to bid on it click the "BID ON THIS RFQ" button
5. Enter your bid price and delivery time, a comment and click on "SUBMIT BID" button
6. Done

Message Board

Use the Message Board feature to communicate with the buyer or the supplier about the RFQ posted.

Pick the winning Supplier

1. Login your account
2. Click on "View my RFQ" from the left sidebar
3. Click on a RFQ from the table to open it
4. On the bottom of the page you see "RFQ Bids" table with all the bidders
5. Select the bidder you like by clicking on "Pick User" in "Options" column
6. The supplier will be notified and asked to approve his bid.
7. The buyer receives a notice of the approval and the RFQ is marked completed
8. The rest of the transaction is done outside of our system while buyer and supplier are in direct contact to complete the project.
9. Done

Members Rating

After the transaction was completed (parts were made and paid for) the buyer and the supplier need to rate each other.
This help all members to know more about the others.
From your account you can give a rating from 1 to 5 stars.