You will have the opportunity to specify channel restrictions, brand anonymity, etc. If you accept the terms, you will receive via email a barter contract for your approval. If you reject the terms or the contract, your listing will be posted and then follow the process below. Buyers can then view the listing and make an offer by submitting a Purchase Order. The seller always has the choice of accepting or countering the offer.
Negotiation is ongoing and is conducted online, anonymously, and instantly.
You will receive an e-mail notification when a buyer makes an offer. Click on My Account to view all offers. Once both sides agree to price, quantity and any other pertinent terms, the deal is considered closed, and iSolve will send a confirmation via email to the buyer and the seller. Buyers will receive an invoice with documentation of the goods to be shipped. Upon acceptance of the goods, buyers remit payment as directed by the invoice.