Listing Process (For Seller)

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  Conclusion of NDA and Request for Listing Agent Services

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  Prior to listing, a Non-Disclosure Agreement (NDA) will be signed between your company and ours. Our staff will visit your factory directly to gather product information, take photos, and handle all necessary listing procedures on the platform on your behalf.
  Please note that no fees will be charged for the listing agent service, so you can use it with peace of mind.

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  Account Registration

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  An account registration is required. However, if you are using our listing agent service, we will handle the registration process for you, so no action is needed on your part.
  If you are not using our agent service, please register by entering the required information here .

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  Wait for Orders

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  We will utilize our network to help identify potential buyers.
  When a buyer shows interest in your product, we will first confirm your intention to proceed with the transaction (acceptance or refusal).
  Your company name will only be disclosed to the buyer if you agree to proceed.

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  Buyer Meeting and Machine Inspection

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  We will coordinate with the buyer to arrange the meeting and schedule the on-site machine inspection.
  The selection of service providers and subsequent procedures will be coordinated by us based on mutual consultation between both parties..

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  Product Shipment

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  Once both parties have confirmed their intent to proceed with the transaction, and the service provider has been selected and the delivery schedule finalized, the buyer will make the payment to us.
  After confirming payment, we will instruct the seller to proceed with the shipment.

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  Payment

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  After the delivery and inspection are completed, please issue an invoice to us.
  We will make the payment within three (3) business days upon receipt of the invoice.