Standard Buying Browse the inventory by category or use the search function. If you want details about the product, click on the inventory name. Put the item into your Shopping Cart. The draft P.O. will be saved to your My Account page. The seller can accept or counter the offer.
Negotiation is ongoing, and is conducted online, anonymously, and instantly.
Once both sides agree on the price, quantity and any other pertinent terms, the deal is considered closed. If the sale is by cash or letter of credit, iSolve requests the seller to release the goods upon receipt of the funds or letter of credit. The funds will be held in a segregated account and released to the seller only upon acceptance of the goods by the buyer. Buyers will receive an invoice with documentation of the goods shipped. Upon acceptance of the goods, purchasers are to remit payment as directed by the invoice.